When a manager logs in, you will see an option displayed that shows the number of approval requests. Click on the link to begin:
For each report, click the icon to the left of the check box to review the report.
Review each receipt and if it matches the amount requested on the report, click the green check mark on the left.
By referencing the Status column, you will see which items are now marked for approval.
Above the detailed report, you may now click the link labeled Process Expense Report
Step 1, select which reports you want to process:
Step 2, click Next on the processing date:
Step 3, confirm the reports that will be processed:
Step 4, approve more or go home: