Once a fyler creates an expense report or requests an advance it is automatically sent to his approver to approve the report to process reimbursement or sanction an advance. The approver can perform few actions on a report like approve, send back, edit and so on. The below flowchart helps an approver understand the flow of all the actions. 

To read about the actions an approver can perform, click here. 

To know how to approve an expense report, click here.

To know how to send back an expense report, click here.

To know how to approve an advance request, click here.

To know how to send back an advance request, click here.