Reviewing expenses

You can approve or refuse one or multiple expenses at once

Quinten Vandermeulen avatar
Written by Quinten Vandermeulen
Updated this week

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

  1. Navigate to your Expenses module in the side bar

  2. Select multiple expenses

  3. Click on a button in the banner at the bottom of your screen to approve or refuse them all at once

  4. If you refuse the expenses, leave a comment for your employee so they can take action

  5. 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.

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