If you are an Admin, you can approve or decline an expense for reimbursement. You can also edit the expense details or request more details.
Reviewing expenses and mileage
- Navigate to your Reimbursements page. You should see a list of all active expenses that need review.
- Select an expense to open details panel on the table.
- You can approve, request more details, decline or edit the request on the footer bar of the details panel.
Bulk approving expenses and mileage
- Select the expenses you want to bulk approve for reimbursement by clicking the checkbox on the left most column of the table, or select the checkbox in the table header to select all.
- Approve selected reimbursement requests in the bulk action bar at the bottom of the screen.