You can approve and send back expense reports that have been submitted to you via the mobile app. Any changes made via your mobile app will automatically sync once you log in to your web app.
Follow the steps mentioned below to approve or send back expense reports:
Click on the side menu icon from the top left corner of your screen.
Select the Team Reports option to view all reports that are submitted to you for approval.
Select the required report.
On the bottom of your screen, click on the Approve Report option to approve the report.
Send back reports
To send the report back, click on the send back icon on the top right corner of your screen.
You will be required to provide a reason in the given box in order to send the report back. This is a mandatory step. Once you have typed in the required reason, click on Done.
The report will be sent back to the employee. Once they have made the required changes, the report can be re-submitted for approval.
Following the mentioned steps you can easily approve and send back expense reports from your mobile.
To learn more about how to send back reports from the web app, click here.