You can approve the Expense Reports submitted to you in one of the following ways:

Approve all selected reports in the Approvals page

  1. select all the reports you wish to approve.
  2. Click on the Approve button on the top to approve all the selected reports.

Approve one report at a time after reviewing it

  1. Click on the report you wish to approve.
  2. 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

  1. Open a report. Click on the down arrow next to the Approve button. 
  2. Select Add Approver from the set of options to add another approver to this report.

Did this answer your question?