Use Open Personal Expense Entries to approve open expense entries.
To use the Open Personal Expense Entries submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To approve open expense entries:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose expense entries you want to approve.
-
In the Finance & Administrator left side panel, click
.
-
Highlight an entry and click
Approve selected items
.
To approve multiple entries, click the
LEFT mouse button, hold and drag, and then click
Approve selected items
.