To approve expense report using DATABASICS mobile app. Click on Expense Approval counter on the Dashboard or by selecting Expense Approval from the side slide out menu like below.
Select a report and use the following options:
View report details
To Approve / Reject from the approval report queue, swipe the report from right to left.
Approve a report
Reject a Report
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
User filters to search for a report
Add a tag message to a report
View expense line details and attachments
View expense line details
Sort expense reports in a preferred order based on the options in the drop down list.