On Mobile App
On Web App
Go to “My tasks” in the “Approvals” tab or to the "Manager" / “Approval” page to find all expense reports which need to be approved grouped by cost center and user.
Click on any item to open the full expense report.
Click on “Needs revision” if you want to send back the report for clarification. A reason for sending back expense reports is always required. This clarification is important for the submitter to know what he/she has to change before he/she can resubmit the expense.