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Approving Expenses

Go to Expense Approval in the main menu to get an overview of users who have expenses waiting for you to approve.

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If you want to, you can approve or reject everything right here.
When you reject an expense sheet the user can make changes to it and re-submit it if wanted.

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Otherwise, click on the username to get more details. Here you can also approve/reject.

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If you want to, you can edit as well as get all the details about the expense sheet by clicking Edit.

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From here you can edit the expense sheet and also approve/reject it.

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