This is for HRPro user to inquire or approve the Expense Claims applications that the approvers have not yet approved. Usable only when Employee Portal is installed. ![]() To show the Approved/Rejected Applications, select Show Inactive (green button) For Pending Application, user can Approve or Reject the Application on behalf of the Approver ![]() For Approved Application, user can Reject the Application on behalf of the Approver. System will delete the related Expense Entry accordingly. But user can delete a rejected application by clicking the delete button. Other Applications cannot be deleted. See also |