Display the Approval Progress Dialog Box for Expense Lines

If you have the employee expense approvals workflow with expense line approvals enabled, you can check the approval progress of expense lines in Expense Reports.

The Approval Progress dialog box for expense lines is available for submitted expense reports.

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 a submitted expense report that you want to review.
3. In the left grid of the Expense Report form, click the icon in the Line Status column to display the Expense Line Approval Progress dialog box. The following icons are available:
   • : The expense line is still in progress.
   • : The expense line is already approved.
   • : The expense line is rejected.