How to bulk approve team requests for expense

What are team requests for expense?

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

To bulk approve team requests for expense:

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

2. Click the Team Requests tab.

3. On the left of the expense request, select the items you wish to bulk approve.

4. On the top right, click the Approve button to bulk approve the selected claims.