How do I approve and reject expenses?

You can approve and reject expenses submitted by users in the Zevoy Hub in the Expenses view.

• In the Expenses view, go to the Submitted tab.
• Expenses can be approved by either opening the expense and pressing Approve or by selecting the expense and pressing Approve from the toolbar.
• To approve or reject many expenses at the same time, select the wanted expenses or select all and press Approve or Reject.
• Give your users more information on why the expense was rejected by adding a reason for rejection!
• Users will receive a notification if an expense has been rejected.