>>Expenses >Team Expenses >Advances
Access and review all pending advances submitted by your subordinates!
1
Approving Advance (Web)
Step 1: In Team Expenses >Advances, go to Pending Approval
Use Date Range to filter the Expense Advances.
Step 2: Review the details of Expense Advance pending by clicking each request
Step 3: Approve or Decline an Expense Advance
Approve advances in two (2) ways: Individual or Bulk by selecting all pending advances on the page and then Bulk Actions.
- Only pending advances that have been selected for bulk approvals will be included here.
- Bulk Approvals page will show a brief overview of the Total Pending Advances and Total Approval amount.
Once approved, the status will automatically be changed to Approved and you will get a notification. It will be ready for disbursement then. Follow Processing Advance Disbursement for your next step.
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