Approve / Reject Expense:
All expenses are not likely to be approved or rejected. Some expenses may be approved and some may be rejected. Here we have separate head for both the cases. Only the thing we have to update the expenses as per the criteria of expenses in the corresponding heads.
As given below in the page.
Managers have the authority to approve or reject the expenses for employees while managers expenses will be approved or rejected by Partner under whom he is working.
Navigate: From main menu "Taskboard --->Customer name ---> pop up Expense Tab"