Step 1: Go to the Reimbursements tab.
Step 2: You will see all the requests that are pending approval. Click the Details button to open the detail page of the request you want to approve or reject.
Step 3: You can respond to the request using the Reject or Approve buttons. You can also use the Edit button if you want to make changes to the request.
Step 4: If you want to approve the request, after clicking the Approve button you will need to choose a paid period and then, click the Approve button one more time.
You can see your response under the status column after the approval or rejection.