Approving or Rejecting Expenses

To approve the expenses:

1. From the main menu, click on  and then Approve Expenses.
2. The approver or the PM can approve expenses individually by checking one expense at a time OR approve all of it by clicking on the One Click Approve.
3. To approve expense individually, click on the hyperlink for Expense name.
4. To approve expense at one go, select those expenses and click on One Click Approve. 
   
   

To reject the expenses:

1. On the main menu, click Expenses, and then click Approve Expenses.
2. The approver or the PM can reject expenses individually by checking one expense at a time.
3. To reject expense individually, click on the hyperlink for Expense name.
4. Click on the Reject button to reject the expense.