How to approve an expense report in THAREJA

Note: Only the team owner and manager can approve an expense report in THAREJA and only a submitted report can be approved.

STEP 1. Go to Expenses from the left side navigation bar to open the expense listing. 

STEP 2. Now go to the Expenses Reports tab and click anywhere on a submitted report to open it.

STEP 3. The report detail page will open next. Now in order to approve the report, click Approve Report button.

STEP 4. Next, you will get a confirmation popup, click OK to confirm and the report will