By Mitchell Hong June 08, 2017 16:46 Follow Approve an Expense 1. Click on Expense under the Approval tab: 2. Select the check boxes of the expenses you wish to approve. 3. Click on either “Deny Expenses” or “Approve Expenses”: Related articles Check Previously Approved and Denied Orders Approve an Order Make and Record Payments Request an Expense Request for Order (RFO) Comments 0 comments Please sign in to leave a comment.