Personal Expense Approval

Use Personal Expense Approval in the Approval submodule in the Tasks module to view the list of personal expense records that you need to approve. Personal Expense Approval enables you to approve and reject personal expense records. Using the Details sidebar, you can also upload, delete, and download expense receipts; add and delete approvers; and manage and respond to personal expense-related conversations.

To use Personal Expense Approval, you must have access to Tasks as defined in User Access Rights under Settings.

Personal Expense Approval provides the following tabs:

• Details: Displays the details of the selected personal expense entry and enables you to approve and reject personal expenses.
• Receipt: Dsiplays the receipt of the selected personal expense and enables you to upload, delete, and download receipts.
• Approvers: Displays the list of approvers of the selected personal expense and enables you to add and delete approvers.
• Conversation:Displays the conversation about the selected personal expense and enables you to manage and respond to the conversation.