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
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
Pending or Approved expense reports can be withdrawn from approval by the report creator if revisions are required.
Get in touch with us at [email protected] if you need any help.