Time is precious. No need to lose it by approving every expense individually. Go fast and multi-select expenses ⏩
How to review and approve multiple expenses
Navigate to your Expenses module in the side bar
Select multiple expenses
Click on a button in the banner at the bottom of your screen to approve or refuse them all at once
If you refuse the expenses, leave a comment for your employee so they can take action
Done!
How to review and approve a single expense
Same like above. But instead of selecting the checkbox, you select the three dots at the end of the expense's row.
