Validate Expenses

Once an expense is published, it must be validated by assigned users.

1. Menu → Management → Expenses.
2. The table shows published employee expenses.
3. Select the expense pending validation.
4. A window opens with expense details:
   • Expense date: when it occurred.
   • Request: when it was requested.
   • Description: expense description.
   • Accepted amount: adjust the amount the company approves.
   • Attachment: documents provided by the employee.
5. In Notes, add any remarks.
6. Click 👍 to approve or 👎 to reject.