You can approve the Expense Reports submitted to you in one of the following ways:
> Approve all selected reports on the Approval Pending page;
Step 1: Switch to Organization view > Click on Reports.
Step 2: Select all the reports you wish to approve from the Approval Pending tab.
Step 3: Click on the Approve button on the top to approve all the selected reports.
> Approve one report at a time after reviewing it;
Step 1: Click on the report you wish to approve.
Step 2: Inside the report, you will see the Approve button on the top right. Click on this button to approve the report after reviewing it.
> Add another approver for a report ;
Step 1: Open a report. Click on the down arrow next to the Approve button.
Step 2: Select Add Approver from the set of options to add another approver to this report.