Approving Expense Claims
>> 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
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