Approve Expenses

This tutorial guides you approving of Expenses in OfficeOne.

Go to app.office1solution.com

1. Introduction

You will learn how to navigate the expenses section and approve submitted expense reports.

Jump to this step in video

2. Access Expenses Section

Click “Expenses” to open the expenses management area in Office1solution.

3. Enter Privilege Details

Jump to this step in video

4. Open Expense Options

Click here to access additional options related to the selected expenses.

5. View Expense Details

Click “View” to see detailed information about the selected expense report.

6. Approve Expense Report

Click “Approve” to authorize the selected expense report for processing.

7. Confirm Approval

Click “Yes” to confirm and finalize the approval of the expense report.

You have successfully navigated the expenses section and approved an expense report in OfficeOne