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How to Approve an Expense Request
Updated over a week ago


  • Approving or denying Expense Request in bulk

Approving Expenses on Procurify Web


  1. On the dashboard, select Expenses Pending Approval.

  2. To approve/deny one expense at a time, Click the expense request number.

  3. To approve/deny in bulk, select the checkbox next to each of the Expense Requests that you want to Approve or Deny.

  4. Select either Deny Expenses or Approve Expenses above the list of items.

Approving Expenses on Mobile

Additional Information:

  • When approving or denying in bulk, please make sure to check the details by opening the expense request or by selecting More Details.

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