Approve all of your orders, expenses, and travels from your employees to make sure you are on track with your spending
- Approve an order
- Approve a travel
- Approve an expense report
- Approve Watchlist
- Check previously approved and denied orders
Let’s get started!
The approval tab lets you approve orders and keep track of spending within your organization. And, edit the orders if the information is incorrect.
Approving travel requests are a simple two-step process. If you need more information on the travel request, click on the order to see in more detail.
Approving an expense report is the same as approving an order and travel. Edit an account code if it’s incorrect.
An approver watchlist lets you see which orders are currently in another approver’s pending inbox.
Check your previously denied and approved orders in the approval tab.
Still have questions? Contact us at firstname.lastname@example.org