• What are Approved Expenses?


Approved Expenses are employee expense requests that are approved by the employee’s manager. Under the Status column, it is tagged as “Approved”.




  • How to View Approved Expenses:


  1. On your admin dashboard, head to the left panel.
  2. Click Expenses > Transactions.
  3. You will be able to view ALL pending, approved and rejected expense transactions submitted by all employees.
  4. To view Approved Expenses ONLY, on the right of the search bar, click on the blue filter icon. 
  5. Go to Status, select Approved.
  6. Confirm by clicking on Generate Report.