This article explains the flow how you approve an expense in the role of Approver.
Mobile
1. Navigate to the Approvals tab on the bottom of the page.
2. To approve/reject an expense,
- Swipe the expense right to approve, left to reject.
- Click 'Approve ... EUR' to approve all expenses at once
- Click the expense to open it and approve or reject
Web
You can either open and approve or reject each expense individually or select and approve or reject multiple expenses at once.
Can I approve my own expense?
Depending on your company policy, and if you are assigned the 'Approver' role, you can approve your own expense. However, most likely your company assigned a separate approver to you.
IMPORTANT: For a 'Linked account' it is not possible to approve your own expenses.