Approving an expense

Approval notification

If you approve expenses, you will periodically receive an email to approve them. 

  • In the email, click ["Approve Expenses"] which takes you to the expenses you need to approve.
  • You can approve all expenses in one go by clicking ["Approve Expenses"]
  • You can also review individual expenses by clicking on them and choosing  ["Approve"] or ["Reject"] individually.

Approve at any time

You don’t have to wait for the email. You can view and approve expenses at any time by going to the Yordex interface, clicking ["Tasks"] and then clicking ["Expenses"].

If you are not sure why you did or did not have to approve an order, read this article about approval rules.