By Camille Paterno April 05, 2018 00:32 Updated 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 Approve a Bill Approve an Order Check Previously Approved and Denied Orders Approve a Travel Unbilled Expenses Comments 0 comments Please sign in to leave a comment.