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 on Team Requests.
5. On the bottom right, click on the Bulk Approve button.
6. On the left of the expense request, select the items you wish to bulk approve.
7. Click Approve Selected.
8. Confirm by clicking Yes.