Can't approve expenses

Problem reported by Heather Gilbert 10 years ago

Hi,

When I click on the tab 'unapproved expenses' the screen goes to the add employee screen. I've already added the employee and the unapproved expenses are showing as being owed to that employee. How do I approve these expenses?

Many thanks,

Heather

2 Replies

Hi Robert,

This could well have been solved in a ticket - however if you do not have the permissions to view the approved tab, you will be redirected to the expenses employee overview if you try to click on the approved tab.

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