Support Desk

Approve / Reject Expense:

All expenses are not likely to be approved or rejected. Some expenses may be approved and some may be rejected.  

Only the thing we have to update is the expenses as per the criteria in the corresponding heads.

Managers have the authority to approve or reject the expenses for employees while managers expenses will be approved or rejected by Partner/Admin/HR under whom he is working.

Navigate: From main menu "Taskboard --->Customer name/Task ID ---> pop up Expense Tab"

Expenses added can be viewed and approved/rejected as per the following screenshots.