- Approving or denying Expense Request in bulk
Approving Expenses on Procurify Web
On the dashboard, select Expenses Pending Approval.
To approve/deny one expense at a time, Click 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 list of items.
Approving Expenses on Mobile
- When approving or denying in bulk, please make sure to check the details by opening the expense request or by selecting More Details.