This feature is common to all sharemundo links® solutions.
Note Expense claim approval is only possible for :
- company administrator;
- the project manager, if you have a sharemundo links® solution that includes project management. In this case, project managers project managers will only be able to approve or reject expense claims relating to their projects.
Step 1: Go to the 'Time and expenses' section in the navigation menu.
Note You can also access the expense report to be approved directly from the email notification.
Step 2: In the overview table of statements awaiting validation, click on 'Approve' or 'Reject' on the line corresponding to the statement you wish to approve or reject.
Note when you reject an expense claim, the user who submitted it will be able to modify or delete it and recreate a new one before resubmitting it for approval.