Click on the ‘Expense Requests' icon on the left menu bar to access the expense management tool.
The Expense Requests page will display all expense requests submitted by your team and their corresponding information.
Clicking on a request will bring up the details of the expense request.
After reviewing the expense request, you can choose to Approve, Decline or Cancel the request.
If you choose to decline, a Decline Reason popup window will show. Please key in the reason, and click ‘Decline’.
The worker will receive a notification of the result.
You can also individually quick approve or decline by clicking on the menu button on the right of each request.
