How do I approve and expense report using Certify

When a manager logs in, you will see an option displayed that shows the number of approval requests. Click on the link to begin:

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For each report, click the icon to the left of the check box to review the report.

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Review each receipt and if it matches the amount requested on the report, click the green check mark on the left.

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By referencing the Status column, you will see which items are now marked for approval.

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Above the detailed report, you may now click the link labeled Process Expense Report

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Step 1, select which reports you want to process:

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Step 2, click Next on the processing date:

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Step 3, confirm the reports that will be processed:

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Step 4, approve more or go home:

Certify_Approve_Step4.PNG

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