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Step 1.

Head to Expenses under Approval to approve a time entry.

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Step 2.

You will see the Expense Approval screen, with the different statuses displayed.

Navigate to the desired week. Expand to see a list of team members with submitted expenses, and the status

of their entry.

Click on the team member you want to approve expenses for.

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Step 3.

Move the button to approved, then click Commit.

If the expenses submitted are inaccurate or for any other reason, you can reject the expense.

Then, click Commit.

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Step 4.

If for any reason you want to revert or undo an expense that has already been committed (saved) then click the refresh to change your decision.

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