Approving or Rejecting Expense Entries

A manager may need to approve or reject expense entries submitted for their review. To approve or reject expense entries:

  1. Within TDNext, navigate to Applications > Time & Expenses > Pending Expenses.
  2. Identify the expense(s) needing approval.
  3. Click the expense ID link to open an expense details window.
  4. Click the Approve or Reject button.
  5. Optionally, enter comments.
  6. Click Save.

Details

Article ID: 4010
Created
Tue 2/10/15 1:01 PM
Modified
Mon 6/29/20 11:56 AM