The expenses that are waiting to be verified will appear on the app's home screen under Items 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 browser?
Simply log in by clicking on the login-link located on our Home page or by using the login-link provided here. If you are in My Zevoy view, go to the 'Items to verify' page, select or open the expense and click 'Verify'. If you are in Admin view, i.e. Hub, verify by pressing 'Verify' when you open an expense or claim from the Expense or Claims page.
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.