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
3. Select an Employee from the User ID drop down menu or select ALL
4. 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
6. Review Q may be filtered by User ID, Status, Branch, Company, Scheduled By, or Posted Date