If you are a manager/ owner you will have the Approval button on your dashboard. This lets you approve timesheets, absence, expense and mileage all in a matter of seconds.
Approving Using the App:
1. Tap the Approvals button on the dashboard
2. Choose a module and tap it to see items ready for approval
3. Select the dates using the filter and click Go
4. You will see a list of departments, click on the relevant one to narrow down the list to only show users with items to approve.
Bulk Approvals:
5. To bulk approve all items for a user, simply swipe left and tap Approve or Decline.
6. You can also bulk approve all items in a department by swiping left on the relevant department
Individual Approvals:
7. To approve or decline an individual expense, first click on the relevant user
8. You will then see a list of items for approval, click on the one you want to approve or decline
9. Simply click the green Approve button or red Decline button