Approving an Expense Report from an Email

You can also arrange to receive email reminders of expense reports still to be approved:

You can approve the expense report directly from the email. To review it or reject, you'll need to log in to the Web or Mobile Expense applications.

The frequency of the email reminder is configurable. For more information, contact your system administrator, who can set this up in the workflow properties for your Organization Unit.

See Also

• Bypassing Manager Approval
• Choosing Who Can Approve Your Expense Reports
• Rejecting an Expense Report
• Identifying a Rejected Expense Report
• Seeing Who Approved or Rejected Your Expense Report