To approve / reject travel requests
- Sign in to your Navisteps account
- Go to Reports -> Approvals
- Click on the travel request 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 for a particular flight or hotel. The report creator will receive a notification for your comment.
- Click on Save when you are done
Pending or Payable (approved) travel requests can be withdrawn from approval by the report creator if revisions are required.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.