Steps: Do as follows:
1. Click the received email notification regarding expense sheet.
2. Click View Expenses, click Reject or Approve.
Note: Expense particulars can be checked with the receipt available.
Once approved, the expense sheet will move automatically under the Approved section.
How do I enable timesheet and expense approval directly via email?
How do I add or edit the approval mechanism?
How do I manage people based on their role, department or permission level?
How do I create a timesheet to bill my people?
How do I check approval details?
How do I view a timesheet and approve or reject timesheet?
Expense sheet approval from email
How do I create and send expense sheet for approval and track its status?