Approving

Guide for reviewing and approving expense reports

• Approving Expense Reports and Requests

Approving an expense report.

• Approve (Word)
• Approve (PDF)

Approve and forward expense reports.

• Approve and Forward (Word)
• Approve and Forward (PDF)

Send a report back to the employee for correction.

• Send Back (Word)
• Send Back (PDF)

Viewing and editing allocations as an approver.

• Allocation for Approvers (Word)
• Allocation for Approvers (PDF)

Adding an ad hoc approver

Adding an additional (ad Hoc) approver to a report approval path