Approve your team’s reports.

Once your team member creates an expense report, the report is automatically submitted for your approval. 

You can find reports to be approved under 

Team -> Team reports 

To approve a report, click on the report to open it. 

  • Approve: Click on the approve button to approve the report.
  • Add Approver:  Add an additional approver for the report in case of violations or exceptional scenario. Now the report requires approval from both approvers to be processed. 

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