Approve an expense report

Eurécia allows to submit for approval expense reports of employees to their managers. You can do it within one click. 

Who is concerned by this article ?

The administrator and Managers.

Approve expense reports

From Manager View

Access : Expense reports > Manager View

or Access : Homepage > Expenses to be approved

From this page, it is possible to approve or reject each expense report by using icons from the list: 

It is also possible to approve several expense reports in one time: 

• Select all the expense reports to approve
• Click on 'Actions'
• And then, click on 'Approve'

From the expense report

• Click on the expense report concerned to approve it
• Click on 'Approve'

• Click on 'Other actions' to add a comment, ask for more information or reject this expense report. 

Keywords associated to this article :

Expense report - Reimbursement - Professional expenses - expenses - approve - Manager view- approval - manager