If you approve expenses, you will periodically receive an email to approve expenses
- In the email, click ["Approve Expenses"] which will take you to a list of 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 ["Approve"] or ["Reject"] them individually
Approve at any time
You don’t have to wait for the email. You can approve expenses at any time by going to the Yordex interface, clicking ["Expenses"] and then clicking ["Expense Reports"] and selecting the 'Approval required' report.
If you are not sure why you did or did not have to approve an order, read this article about approval rules.