Goal:
- Approving or denying Expense Request in bulk
Steps:
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Go to Approval → Expense or from the dashboard, select Expenses Pending Approval.
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To approve/deny one expense at a time, select the expense request number.
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To approve/deny in bulk, select the checkbox next to each of the Expense Requests that you want to Approve or Deny.
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Select either Deny Expenses or Approve Expenses above the list of items.
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.