How to view, approve, reject and filter team requests for expense (Mobile App)

What are team requests for expense?

This allows managers to view, reject or approve expense claim requests from their team.

Mobile App:

To view, approve or reject team requests for expense:

1. On your mobile app homepage, click on Expenses.

2. Click on Team Requests.

3. Click on the expense request to view details of the claim.

4. Scroll down. Enter your remarks (optional).

5. Click Reject or Approve.

6. Confirm by clicking Yes.

To filter team requests for expense:

1. On your mobile app homepage, click on Expenses.

2. Click on Team Requests.

3. At the top of the page, click on the request status you wish to view.