Manager Expense Claim Approval Process

Manger's Review of Expense Claims

Configure Manager's Approval Process

Click on the 'Manager Review' tab.

This window displays the list of expense claims submitted for review and approval. You have the option to either:

• approve or reject or forward the claim
• or review additional information and then approve or reject or forward the claim.

Approve, Reject or Forward Expense Claim

Select one or more claims and either approve or reject or forward the claim to another manager for review. 

Access more info about the expense  and the complete review process 

You are able to view additional info about the claim

Click on the File icon to review the original receipt

Review original receipt and you can then either approve or reject or forward the claim