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To approve expense report using DATABASICS mobile app. Go to Click on Expense Approval tab once logged into the app.

 

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Select a report and use the following options:

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Image AddedView report details

Image Added Approve a report

Image RemovedImage AddedReject a ReportImage Removed


Note: If report has only one line you, will see the Approve and Reject button on the report list screen. If there are more than one expense line in the report, you will need to click on the Image Added to view the lines and approve or reject. See example below:

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Image AddedUser filters to search for a report Image RemovedImage Removed Add report 

Image Added Add a tag message to a report

Image Removed View Image Added View expense line details and attachments

Image RemovedImage AddedView expense line details

Image Removed Sort Image Added Sort expense reports in a preferred order based on the options in the drop down list.

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