Approving
Guide for reviewing and approving expense reports
Approving an expense report.
Approve and forward expense reports.
- Approve and Forward (Word)
- Approve and Forward (PDF)
Send a report back to the employee for correction.
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