Approve or Reject an Expense Sheet

As a supervisor, you can approve or reject expense sheets for which you are the approver.

To approve or reject an expense sheet:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Expense Sheets.
3. On Expense Sheet Approval, tap the expense sheet you need to approve or reject.
4. On Expense Sheet (or Mileage Sheet), tap , and tap Approve, Undo Approve/Reject, Reject, or Message to Employee.
   Note:

   • If you want to switch between expense sheets, tap or on the header.
   • If you still want to review each expense sheet (or mileage sheet) in detail, tap a line. Tap after your review.
   • Tap Receipt if you want to view any available attachment.