To Approve/Reject expenses through the mobile app, see steps below:
- Once logged into your account, tap on “Approvals”
2. There are two ways to approve/reject expenses in mobile:
2.1. Tap the Expense and slide to the right to approve. Slide to the left to reject.
2.2 Click the Expense to open, scroll down, then click Approve or Reject.
Note: You should have approving rights to be able to approve an expense.
To assign an approver please see the article: Setting your Approval Flow