- Approve or deny an Expense Request
- Approving or denying Expense Request in bulk
- Procurify web app
- When approving or denying in bulk, please make sure to check the details by opening the expense request or by selecting More Details.
- If approving in bulk and there's a next approver for the request, please make sure to select the approver accordingly.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
Go to Approval > Expense or from the dashboard, select Expenses Pending Approval.
To approve/deny one expense at a time, select the expense request number.
To approve/deny in bulk, select the checkbox next to each of the Expense Requests that you want to Approve or Deny.
Select either Deny Expenses or Approve Expenses above the of the list of the items.