To approve / reject expenses
- Sign in to your Navisteps account
- Go to Reports -> Approvals
- Click on the expense report you would like to review
- Click on each expense to see more information and receipt attachments
- Click on Start review
- By default, all line items are Approve
Post a comment under the Leave a comment section if you would like to communicate with the report creator to request for specific changes or information for a particular expense record.
- Click on Save when you are done
Only report creators can edit or delete DRAFT or REJECTED expenses.
PENDING APPROVAL or APPROVED expense reports can be withdrawn from approval by the report creator if revisions are required. If approval is required, these reports will need to be re-submitted for approval.
Get in touch with us at [email protected] if you need any help.