This task applies only to supervisors.
Note: If you are a backup supervisor, you can use the Search screen to search for expense reports awaiting your approval. For more information, see
Search Expense Reports.
To approve an expense report:
-
Tap
, and tap
Tasks.
-
On the Tasks/Dashboard screen, tap
Approve Expense Reports.
-
On the Approve Reports screen, review the expense report details.
-
To approve the expense report, perform one of the following actions:
-
Tap
.
-
Tap
, and tap
Approve.
Costpoint Mobile T&E displays a message stating that the expense report is approved.
If there is a problem with the expense report, Costpoint Mobile T&E displays errors and warnings. You must first resolve the errors to approve the expense report.
-
If there are multiple expense reports in the list, the Approve Reports screen displays the next expense report.
Tap
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to display the next expense report or
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to display the previous expense report.