Approve cash advances
- Go to Advances, and switch roles from Personal to Approver.
- Select the cash advance you would like to approve.
- There are 2 ways to approve a cash advance
- Click on Approve in the overview screen.
- Open the cash advance and click Approve at the bottom of the page.
! Note: After the approval of a cash advance, users will be able to use it as a payment method when creating expenses.
Reject cash advances
- Click Reject on the overview screen or at the bottom of the page.
- Add the reason for rejection in the pop-up screen
- Click confirm once done