What are team requests for expense?
This allows managers to view, reject or approve expense claim requests from their team.
To view, approve or reject team requests for expense:
1. On your web app homepage, click on Expenses.
2. Click the Team Requests tab.
3. Click on the expense request to view details of the claim.
4. Scroll down. Click Reject or Approve.
To filter team requests for expense:
1. On your web app homepage, click on Expenses.
2. Click the Team Requests tab.
3. Click on the request status you wish to view.
