Expense Claims Approval

Click the button Approve/Reject to Approve or Reject the particular Expense Claims Application.

When Allow Mass Approval in Employee Master, EPortal tab is turned on for the approver, Mass Approval is available. Check the check-boxes at the rightmost to select the applications that is going to approve and then click the Approve or Reject button for Mass Approval.

When an Expense Claims Application is approved, system created a corresponding Expense Entry.

See also