How do I approve an expense report in Expensify? | Scribe

How do I approve an expense report in Expensify?

If you are an employer or manager, you may need to approve expense reports in Expensify in order to reimburse employees for business-related expenses. Approving expense reports in Expensify is an important part of managing employee expenses and ensuring that the company is compliant with financial regulations. Knowing how to approve an expense report in Expensify is essential for any employer or manager who wants to ensure that their employees are reimbursed for their business-related expenses in a timely and accurate manner.
Created by Ghostwriter from Scribe | 6 steps
Log in to your account.
Click on the "Reports" tab.
Select the expense report you want to approve.
Click the "Approve" button.

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