Expense Claims Approval

Click the Approve / Reject button 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.

If Approve Status is selected to Unapproved, the Approve and Reject buttons will be shown. 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.

However, make sure your Email Server is capable to send concurrent emails and will not exceed the throttling limits including number of messages per minute or per day.

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