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.