Expense Approval on a Mobile App

To approve expense report using DATABASICS mobile app. Click on Expense To Approve counter on the Dashboard or by selecting Expense Approval from the side slide out menu like below.

From the approval page select a report and use the following options:

Press the  icon to open the report and to View the details

To Approve / Reject from the approval report queue use one of the following two options:

Press the Approve or Reject buttons under the report

Or swipe the report from right to left.

Press the Notifications icon to attach/e-mail a notification from the approver to an expense report.

Screenshot below highlights the different functions on the approval screen if a report has been opened by pressing

  Use filters to search for a report 

Generate a PDF copy of a report

 Swipe from the right to the left on the report to add a message to a report

 Swipe from the left to the right to view the audit history of a report