Approve an Expense Report Attachment

This task applies only to supervisors.

Attention: To reject an expense report attachment, see Reject an Expense Report Attachment.

To approve an expense report attachment:

1. Tap , and tap Tasks.
2. On the Tasks/Dashboard screen, tap Approve Attachments.
3. On the Approve Attachments screen, review the expense report attachment and its details.
4. To approve the expense report attachment, perform one of the following actions:

   • Tap .

   • Tap , and tap Approve.

   Costpoint Mobile T&E displays a message stating that the expense report attachment is approved.

   If there is a problem with the expense report attachment, Costpoint Mobile T&E displays errors and warnings. You must first resolve the errors to approve the expense report attachment.

5. If there are multiple expense report attachments in the list, the Approve Attachments screen displays the next expense report attachment.
   Tap to display the next expense report attachment or to display the previous expense report attachment.

   Attention: For more information, see "Approve Expense Reports" in Guides and Videos.