Expenses

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Approve or Reject Expenses

This action is performed by the Supervisor of the Employee, to approve or reject Employee Expenses submitted by the Employee

Approve or Reject Employee Expenses

1. File Menu > Expenses (Expenses form will open)
2. Click on Approval Q tab.  The grid will display all Expenses awaiting approval
3. Use grid filter options to narrow results if needed
4. Select one or more Expense Item rows using the checkboxes in the checkbox column and from the Extended Menu, choose “Approve Selected Items,” “Reject Selected Items,” or “Delete Selected Items”
5. Actioned items will move from the Approval Q tab to the Review Q tab