To approve / reject expense report
- Sign in to your Navisteps account
- Go to Reports -> Approvals
- Click on the expense report you would like to review
- Click on Start review
- By default, all line items are Approve
Tips
Click on the comment icon and leave a comment to request for specific changes or information for a particular expense record. The report creator will receive a notification for your comment. - Click on Save when you are done
Note
Pending or Approved expense reports can be withdrawn from approval by the report creator if revisions are required.
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