To approve Expense Authorization or Expense Level attachments, your assigned role must have the appropriate rights, and you must not be the employee for this expense authorization.
To approve an attachment, complete the following steps:
Select the check box next to the attachment you want to approve.
Click Approve.
In the Approve Attachment screen, complete the following fields.
If desired, enter a comment.
Click Cancel to exit without approving the attachment.
Click Approve to approve the attachment.