An expense approver will be able to review submitted claims and reject or approve them.
Approve claims
To approve claims, follow the below steps:
Click on the Notification icon next to your name, top right then click Expenses.
Click on the claim you want to review and to approve click Approve Remaining.
Click Process Claim.
Reject claims
To reject submitted claims see below steps:
Click on the Notification icon next to your name, top right then click Expenses.
Click on the claim you want to review then click on Reject Remaining.
Add rejection reasons then click Process Claim.