Submitting for Approval

To submit an expense for approval:

  1. Click on the “Expenses” tab in the main menu.
  2. Locate the expense you want to submit for approval and click on it.
  3. Click the “Submit for Approval” button.

You can monitor the status of submitted expenses by checking the “Status” column in the Expenses section. If an expense is rejected, you can view the rejection reason in the expense details.