Access and review all pending claims submitted by your subordinates!

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Approving Claims (Mobile)

Make sure to review the details of the request before you approve.

Step 1: Access the Expenses

Click More from the dashboard and find Expenses

Step 2: Go to Team Claims page

Click on any pending request you want to preview claim details. You may also check the documentation/s attached to verify.

Step 3: Approve or Decline a claim

Once approved, it will automatically disappear in your dashboard for pending list and will then be ready for disbursement.

Approving Claims (Web)

>>Expenses >Team Expenses 

Make sure to review the details of the request before you approve.

Step 1: Access the Claims in Team Expenses - you will automatically be directed to see list of all claims pending your approval

Use Filters and Date Range to ease your approval process.

Step 2: Review Claims - click an Expense Claims to preview details and verify information

Step 3: Approve or Decline a claim

Approve claims in bulk by selecting all pending claims in the page then click "Bulk Actions".

• Bulk Approvals page will show brief overview of Total Pending Claims and Total Amount
• Only pending claims that have been selected for bulk approvals will be included here

Once approved, it will automatically disappear in your dashboard for pending list and will then be ready for disbursement.