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.

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