If you're a team lead etc. you might be set as a Verifier in Zevoy, here's how it works.
The expenses that are waiting to be verified will appear on the app's home screen under Expenses to verify. This will work as a to-do list for you. They can be modified before being verified or rejected. Verify all expenses at the same times by clicking Verify All.
Do you want to verify expenses in the Hub?
Simply log in by clicking on the login-link located on our Home page or by using the login-link provided here. Navigate to the review page, select or open the expenses and click Verify!
When should I reject an expense?
If necessary information like a receipt is missing or is incorrect, you can reject the expense which will send it back to the Employee's App, giving them a chance to modify the expense.