Approving a Expense Claim

Go to Human Resources -> Expenses -> Expenses then click on any record that is in "Waiting Approval" status.  See screenshot below.

Click on  or  to process this expense claim.

The employee will be notified via email when the claim is approved or refused.

Aaron Neo Hao Kiat
Aaron Neo Hao Kiat
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Asked on 3/21/15, 2:25 PM
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Asked: 3/21/15, 2:25 PM
Seen: 118 times
Last updated: 3/21/15, 2:56 PM