You can approve the expenses if you are chosen to be the approver
- Navigate the Expense page
- Click on “Assigned to me”.
- Click on the required expenses.
- Click on “Approve.”
Categories
- Gantt Chart
- Pause Subscription
- Import and Export for Enterprise Edition
- Enterprise Edition
- Document Management
- Installation guide
- Open Source FAQ
- Expense Management
- User Role Management
- Invoice Pro
- Time Log
- Time Log Gold
- In App chat
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- Recurring Task
- Project Template
- Invoice
- Mobile API
How can I Approve an expense of a user?
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