How to Approve Expense Requests
If you are an admin, go under admin to the Pending section:
Next, click on the view button next to the expense you wish to approve or deny:
To approve this request, click the Approve button (1). To deny it, click the Deny button (2). You can enter a reason for your denial or conditions on your acceptance if you wish in the reasons box (3) provided on the modal window:
