>> Mobile Dashboard >Menu >Expenses >Pending Claims

Access and review all pending claims submitted by your subordinates!

EXPENSE APPROVAL ON MOBILE APP

All pending claims of your team/subordinates are available on the mobile app.

• Go to the Menu bar (Left side)
• Select Expense
• Simply CLICK the request you want to review
• Review details of the request
  • Click the attachment to view details
• Click APPROVE 

EXPENSE APPROVAL ON WEB APP

>>Expenses > Team Claims 

All pending claims of your team/subordinates are available on the web app.

• Review details of the request of Employee
  • Click the attachment to view receipts, if available
• Click APPROVE