Accepting Expense Claims
Approver Accept claims Reject incorrect claims
Accept claims that meet your organisation's expenses policy criteria to make them available to be posted for payment. If all the expenses in the group are eligible for payment, you can accept the whole group rather than individual payments.
From Awaiting My Authorisation, select View All.
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If a claim cannot be accepted because information is missing or incorrect, to request the details and send the claim back to the employee, select Decline.