Approve an Expense Report Charge

This task applies only to supervisors.

Attention: To reject an expense report charge, see Reject an Expense Report Charge.

To approve an expense report charge:

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

   • Tap .

   • Tap , and tap Approve.

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

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

5. If there are multiple expense charges in the list, the Approve Charges screen displays the next expense report charge.
   Tap to display the next expense report charge or to display the previous expense report charge.

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