Approve an Expense Report

Approve an expense report if the employee expense approvals workflow is enabled. The expense report is sent to the next approval workflow step after it is approved.

The Approve option is available in the Expense Report form if you have the appropriate rights to perform an approval based on the approvals workflow.

To approve an expense report:

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
3. Review the expense report and click Approve. The Approve dialog box displays.
4. Enter a comment and click Approve.