Review Expense Reports

This topic describes how to approve or reject an expense report. For a detailed description of the screen, see Expense Report.

Approve an Expense Report

An expense report can be approved in the following ways:

• With the expense report open in the content pane, click the Approve button.
• From the To Do tab of the navigation pane, click the right mouse button on an expense report and then select the Approve option.
• From the To Do tab of the navigation pane, hover over an expense report and then click the Approve option.

Reject an Expense Report

An expense report can be rejected back to the employee in the following ways:

• With the expense report open in the content pane, click the Actions button and then select the Reject option.
• From the To Do tab of the navigation pane, click the right mouse button on an expense report and then select the Reject option.
• From the To Do tab of the navigation pane, hover over an expense report and then click the Reject option.