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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