How to Approve and Reject Expenses in Borderless Ninja Console

    • Dora Sauder |
    • 0 step |
    • 59 seconds
    Navigate to the Borderless [Expenses Page](
    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.
    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.
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe