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
- All expense items are Approve by default. Toggle the status button to Reject any expense item.
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 Save to finish
Pending or Approved expense reports can be withdrawn from approval by the report creator if revisions are required.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.