Approving Individual Expenses

1. Click ‘Employees’ on the navigation bar on the left.
2. Select ‘Expenses’ from the drop-down menu.
3. Click on to the ‘Unsubmitted’ tab if not already on it.
4. Click the ‘Unsubmitted’ status.
5. Click ‘Approve’ at the bottom.
6. Click ‘Reject’ at the bottom.
7. Click ‘Yes’ on the pop-up.