How to Approve an Expense
Step 1
From your Dashboard page, click on Employees on the left side of the screen to navigate to your company's list of employees
Step 2
Select an employee that you want to approve their expense by clicking on "Profile"
Step 3
Navigate to the "Expense" tab in the middle to preview the employees expenses.
Step 4
From the list of expenses, click on the three dots on the right to "Approve", "Reject", View "Receipt" edit or "Delete" expense.
NOTE: from the same section you can also Reject or Edit an expense.