Owners and Expense Approvers can review submitted expenses and decide whether to Approve or Reject them in real-time.
Open the Cash Management page and select the Pending tab
You can see all of the submitted expenses that are pending approval.
You can click on any expense to view the Expense Details sidebar
If an expense is rejected it can be viewed in the Rejected tab
The person who submitted the expense will be notified that it has been rejected.
Approved expenses can be found on the Transactions page
The person who submitted the expense will be notified that it has been approved, and their Cash Balance will be updated.
