View Your Approved Expense Reports in ExpensePoint Mobile App.
To filter your reports by the Approved status, go to the hamburger menu in the upper right corner of the My Reports tab.
Tap on the Approved option and the list of expense reports will be filtered to show only those reports there were already approved The Approved filter can be applied on reports when you would like to see the reports that have been already approved, including any final approvers. If at any point your approver or accounting user declines an expense report, it will come back to you to make further edits and/or add comments.
To view your Approved expense reports, go to My Reports module from the Expense navigation tab.
From there, go to the upper right hamburger menu and choose the Approved menu option that will filter your reports by the approved status.
Once the Approved filter has been applied, tap on the required report to view more details.
You cannot make any edits to an Approved Expense Report.