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.
Then,
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.
