Approve or Deny Reimbursable Expenses in the iOS and Android Apps

iOs App

To approve submitted reimbursable expenses in the iOS App:

1. Toggle to the Manager or Admin tab in the iPhone app to view your team's expenses.

2. Review and approve expenses.

• Swipe left to approve multiple expenses at once.

• Or, approve expenses individually by clicking into the expense, viewing the details, and hitting the Approve or Deny button.

 

Android App

To approve submitted reimbursable expenses in the Android App:

1. Toggle to the Team tab in the Android app to view your team's expenses.
2. Review and approve or deny expenses.

• To approve multiple expense at once, click the double check mark icon in the top right.
• Or, approve or deny expenses individually by clicking into the expense, viewing the details, and hitting the Approve or Deny button.