/
Approving Employee Expense claims
Approving Employee Expense claims
Description of Issue
- How to approve Employee Expense claims
- Can Employee Expense claims be mass approved?
Context
Employee Expense
Cause
Resolution
- In versions 11.3 & below, on the Dashboard Approvals tile, claims can be approved individually or in a group by using the checkboxes to select notifications.
- In versions 11.3 & below, on the Dashboard Approvals tile, clicking on the notification hyperlink opens the claim in the Expense Claims program. Clicking the My Approvals button at the bottom of the window will create a find set of claims awaiting approval.
- In the Expense Approvals program, clicking Approve All will mass approve claims.
Additional Information
, multiple selections available,
Related content
Approval buttons grayed out on expense claim
Approval buttons grayed out on expense claim
More like this
View Claims option in Expense Approvals only pulls up one claim
View Claims option in Expense Approvals only pulls up one claim
More like this
How to reopen a rejected expense claim
How to reopen a rejected expense claim
More like this
How to delete an approved expense claim
How to delete an approved expense claim
More like this
File others claims permission is not working correctly when activating rejected claims
File others claims permission is not working correctly when activating rejected claims
More like this
Cannot See GL Allocations on Certain Employee Expense Claims
Cannot See GL Allocations on Certain Employee Expense Claims
More like this