Approving Expenses

You will need the Time & Expense > Approve : Granted privilege to approve expenses. To approve expenses, click Menu principal ▸ Approbations ▸ Approuver les dépenses.

The above example shows two expenses submitted by Tanya. You can click on an expense to approve or reject them individually OR select one or more expenses and click on One Click Approve to approve them in bulk..

Invoicing Expenses

Adding Expenses