Expense Approval on a Mobile App

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  to view the line details or swipe the line from right to left to to approve or reject the individual lines.

  Use filters to search for a report 

  Add a message to a report

  View expense line attachments

    View expense line details