What are team requests for expense?
This allows managers to view, reject or approve expense claim requests from their team. As a personal assistant, you are able to perform these actions on behalf of your manager.
To bulk approve team requests for expense:
1. On your mobile app homepage, click on Expenses.
2. Click On Behalf Of.
3. Select the manager you are making action on behalf of.
4. Click Team Requests.
5. Click on the expense request to view more details.
6. Scroll down. Insert Remark.
7. Click Approve or Reject.
8. Confirm by clicking Yes.
You will need to be assigned as a personal assistant by your altHR admin to see the On Behalf Of tile. If you are unable to, please get in touch with your admin.