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 | The article concerns the following role(s): MHR MEM |
 | The article requires the following module(s): EXPENSE REPORT |
Before starting:
 | HR team and managers receive a notification via email and on their dasboard to access expense requests that are submitted by employees. |
 | Click here to access this page: (LIEN) |
 | On WEB application: |  | On mobile application: |
1. Access the expense through the notification on your dashboard or via "HR Management", Process Management" and "Expense Report Management". 2. Find the expense to be approved/refused. 3. Click on "Verify". 4. Click on the pencil to change its status and click on "Save changes" or "Accept all" to approve every expense of the same account. 5. Click on "Finish". | Sorry, the functionality is not available on the mobile application. |
 | Note: "Refused" expenses can no longer be modified. You must select the "To be revised" status to allow the employee to make changes. |
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