How to approve or reject an expense claim
On the homepage of the mobile app, go to the "To Approve" tab. You'll see there all the current requests that need your approval.
Review the request details (description, cost center, analytics, amount...).
Edit the amount to reimburse on the total receipt amount if needed.
Approve or deny the request.
👉 If you deny the request, you have to provide a reason and a notification is sent to the Requester.
It is now also possible for approvers/finance teams, when part of a request (invoice or expense claim) is incorrect, to invite the requester to edit the request so that it can be resubmitted. This saves time without having to fill in all the fields again.
To edit your request, go to the Requests page.