View Your Approved Expense Reports

Approved Expense Reports are those that have been reviewed and accepted by the necessary parties.

Steps to Filter Your Expense Reports by Approved Status

1. Go to My Reports
   From the Expense navigation tab, open the My Reports module.
   
   

2. Apply the Approved Filter
   Tap the hamburger menu in the upper right corner and select the Approved option. This will filter your reports to show only those that have been approved.
   
   

3. View Approved Reports
   After applying the filter, tap on any report to view its details.

Important Notes

• The Approved filter helps you quickly find reports that have completed the approval process, including information on the final approvers.

• If an approver or accounting user declines an expense report, it will be returned to you for further edits or comments.

• Once an Expense Report is approved, you cannot make any edits to it.