Procedures - Approving Expense Reports

If you have the proper authorization, you can approve an expense report or change its status.

Related Topics:

  • Approve an Expense Report
    Approve an expense report if the approvals workflow for employee expenses is enabled.
  • Approve an Expense Report on the Select Expense Report Dialog Box
    You can approve expense reports on the Select Expense Report dialog box.
  • Change the Status of an Expense Report
    If your system administrator does not allow users to edit submitted expense reports, users with Group, Company, or System access can change expense reports from a status of Submitted or Approved back to In Progress so that users can change and resubmit their expense reports.
  • Reopen an Expense Report
    Reopen an expense report that was already approved if you need to edit it and submit it again to the approval workflow.
  • Reject an Expense Report
    If you have the expense reports approvals workflow enabled, you can reject an expense report that does not meet the requirements for an approval.
Parent Topic: Procedures