How to Approve and Reject Expenses in Borderless Ninja Console

    • Dora Sauder |
    • 0 step |
    • 59 seconds
    Navigate to the Borderless [Expenses Page](https://app.hireborderless.com/console/business-user/xt1idN1FGz58BTJEQQVsZ/expenses)
    If you have any pending expenses you will see this as a tile on your Home Page.
    You may click into the details of the expense to review.
    If a receipt is attached you can click on the attachment.
    Click Approve.
    You may add a comment if you wish.
    Success!
    Click "View details"
    If you choose to reject an expense you can add a comment if you wish.
    You may filter for Approval and Payment status.
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