Expense Approval on a Mobile App

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

Select a report and use the following options:

View report details

 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  to view the lines and approve or reject. See example below:

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.