In order to approve payment of a cash advance request, you must make sure that you have the appropriate accountant rights.
If you have these rights, cash advance requests awaiting your action for payment approval are listed on the Payments tab of your navigation bar, in the Pending payment section:
Depending on your company settings, you may be allowed to modify the proposed amount, for instance if you wish to approve payment of an amount above or below the requested amount.
To do so, click anywhere on the request line to list the request details, then click the corresponding To be paid field:
Enter the desired amount. All total amounts are automatically refreshed.
When you are ready, click Pay. A summary of the request pops up.
Click Confirm to confirm the payment.
You will receive a payment confirmation e-mail.