Approving expense report(s)

Alexander Häckner

November 25, 2016 15:01

1) In the "Main menu" under "Travel and expenses" select “For approval"

Image: /hc/en-us/article_attachments/200196788/01.PNG

2) Select the expense report to approve

Image: /hc/en-us/article_attachments/200196798/02.PNG

3) Click "Approve"
Image: /hc/en-us/article_attachments/200198376/03.PNG

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