You can approve the Expense Reports submitted to you in one of the following ways:
Approve all selected reports in the Approvals page
- select all the reports you wish to approve.
- Click on the Approve button on the top to approve all the selected reports.
Approve one report at a time after reviewing it
- Click on the report you wish to approve.
- Inside the report, you will see Approve button on the top right. Click on this button to approve the report after reviewing it.
Add another approver for a report
- Open a report. Click on the down arrow next to the Approve button.
- Select Add Approver from the set of options to add another approver to this report.