What are team requests for expense?
This allows managers to view, reject or approve expense claim requests from their team.
To bulk approve team requests for expense:
1. On your mobile app homepage, click on Expenses.
2. Click on Team Requests.
3. On the bottom right, click on the Bulk Approve button.
4. On the left of the expense request, select the items you wish to bulk approve.
5. Click Approve Selected.
6. Confirm by clicking Yes.