HELP CENTER / APPROVERS
Review and approve employee expenses
How assigned approvers inspect supporting receipts, make decisions, and understand pending approvals.
Review a pending request
- Sign in using your assigned approver account.
- Open Approvals and choose a pending expense or report assigned to you.
- Select View Receipt to inspect its supporting image and expense information.
- Approve the request or decline it with a reason when required by your workflow.
Multi-stage approvals
Some organizations configure more than one approver. Once a stage is completed, the request proceeds to the next assigned reviewer according to the configured workflow.
Approver access is restricted to authorized submissions within the same workspace.