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