Approve expenses

Clear the expense queue from anywhere. Each claim shows the receipt and context; approve or reject in a tap — with the same four-eyes rule as the console.

How to use it

1. 1Open the Expenses tab.
2. 2Browse the claims.
3. 3Tap one to see the receipt and details.
4. 4Open the approval sheet and approve or reject.

What you can do

• Browse and filter claims.
• Receipt view.
• Four-eyes approval sheet.