Approve a Travel Expense Report

When your employees have submitted an Expense Report, they will appear in the Awaiting Your Action section of the home page.

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You can also see them by going to My Tasks, by clicking either the Go to My Tasks link under Awaiting Your Action or the My Tasks icon in the upper right.

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You can review the request details, clicking on individual line items for more information. Once reviewed, you can either select Approve or you can send it back for correction.