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Review and Manage Spend Authorizations
Review and Manage Requisitions (Procurement Requests)
Anchorteam_report team_report
View Your Team's Expense Reports
team_report | |
team_report |
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- Under Actions, click the expense report.
- Scroll or expand the view of the expense report to display full report details.
- Complete the review and select one of the following actions:
- Approve
- Send Back (requires comment)
- Add Approvers
- More
- Deny
- Close
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You can review expense report receipts for each expense line on the Attachments from File area, below Item Details. |
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