Content Comparison

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

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 counter on the Dashboard or by selecting Expense Approval from the side slide out menu like below.

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Select a report and use the following options:

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To Approve / Reject from the approval report queue, swipe the report from right to left.

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Image Added Approve a report

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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 RemovedImage Added to view the lines and line details or swipe the line from right to left to to approve or reject . See example below:

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the individual lines.

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User filters to search for a report 

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