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Expense Report Approval Notification

Once an Expense Report is Submitted for approval, the Approver will receive an email notification direct to their inbox. 

The Approver can use the Approve/Reject button from the email to go directly to MyPay. 

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Approving Expense

Report Approval

Reports

  1. Navigate to Expenses>Approve Expenses > Approve Expenses
  2. View PENDING Expense Reports
  3. Click on the Expense Report you wish to review.
  4. Review the report details and Approve accordingly. 

Once the an Expense Report is set to an 'to Approved' status, it will be synced to NetSuite for Accounting approval and NetSuite payment processing.

Rejecting Expense Reports

  1. Navigate to

    Expenses>Approve

    Expenses > Approve Expenses

  2. View PENDING Expense Reports

  3. Click on the Expense Report you wish to review.

  4. Review the report details and Reject accordingly.

Reject Expense Reports will not be synced to NetSuite however, will show as DECLINED in the Expense Report list.