Approving & rejecting expenses
How can I send back an expense report if it needs revision?Send an incorrect expense report back to the submitter with a few clicks using the web or mobile app.
How can I approve submitted expenses?As a cost object owner or line manager you have the task to approve submitted expenses. Here, you can learn how it works.
How can I reject an expense report?You can permanently reject an expense report on both your web and mobile app.
View your approved invoicesAfter you’ve approved an invoice, there are two places where you can find it.
What happens with the expense report after I approved it?Depending on your company policy, an expense report passes multiple approval steps before it is exported by the finance team.