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