Steps:1. Navigate to the Approve module using the left navigation menu 2. Select Order, Expense or Travel 3. Use the All, Pending, Approved, Denied to view the applicable requestsRelated ArticlesHow to approve RequestsHow to View Other Users' Approvals and OrdersHow to Approve or Deny a Spending Card Fund requestHow to send a Request reminder to an ApproverHow to cancel an Order, Travel or Expense request I've submitted for approval