This page is where you can see the list of items waiting for approval. 

• Expenses for Approval

  • These are the expenses needing your approval and are organized by user. Clicking on each user will take you to the Expenses page.

• Unsubmitted Expenses
  • These expenses were made by the user under your approval but haven't been submitted yet. This is displayed to provide you with an overview and as an option, you can send reminders to the user about whether they should submit or delete them. 
• Trips to approve
  • This list appears only if your company chose Trip approval. With this enabled, all trips must be approved or controlled before they can be linked and submitted as expenses. It's organized by trip and clicking it takes you to the Trips page.