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Approving and Rejecting Expense Reports
To approve or reject an expense report:
- Display the Expense Report tab.
- Click the Expense Report Name for the expense report you want to approve.
- Scroll to the Approval History.
- Click Approve / Reject.
- [Optional] Enter some comments in the Comments field.
- Do one of the following:
- To approve the expense report, click Approve.
- To reject the expense report, click Reject.
To approve or reject a timecard from an approval request email:
- Click the link in the email.
- If the Salesforce login page appears, sign in using your User Name and Password.
- [Optional] Enter some comments in the Comments field.
- Do one of the following:
- To approve the expense report, click Approve.
- To reject the expense report, click Reject.