Approve or Reject Expense Claims

Approve or Reject Expense Claims

If you are the owner then Clickentry allows you to view, approve or decline expense claims. You can leave a message while declining a claim. 

Approve or Decline a Claim 

  1. In the Account menu, select Expense Claims. 
  1. Select the Awaiting Approval status tab. 
  1. Open the Expense that you want to Approve or Reject. 
  1. To approve the expenses click on the Approve Button. 
  1. If you want to Reject the expense claim then Click on the Expense Claim Option dropdown button. 
  1. Select the Reject option. 
  1. Once it gets approved, it will be moved to the Awaiting Payment

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