Sage Expense Management for Approvers
Learn how to view expense reports, approve or reject them. Also find out more about checking violations, adding comments to and editing expenses reports.
By Product1 author14 articles
- View and approve expense reports
- Edit expense details in reports submitted for approval
- Splitting an expense as an approver
- Send back expense reports
- Comment on an item in an expense report
- Manage reports functions via mobile app
- Approve or send back reports via mobile app
- Approve, edit or send back your team's advance requests
- Cross-organization approval
- Edit multiple team expenses at once as an Approver