CUSTOMER ZONE

How to approve the submitted Expense Sheets?

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1. Log into Web TimeSheet as the approver.
2. Click the Approvals icon at top menu bar, the Waiting Timesheet Approvals page appears.
3. Select Expenses from the left pane, under the Waiting category.
4. Click the green button next to the expense sheet that need to be approved.
5. To select multiple expense sheets, put a check mark next to the individual expense sheets that require approval.
6. To select all the expense sheets, check off Select All, located below the list of expense sheets.
7. Click the Approve button at the bottom.
 

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