Step 1
Log in to Workstem One App [Home] and select [Approve Expense Claims Application] from "Manager" menu.
Step 2
Click the "Pending" expense claims application and select "√" or "×" to approve or deny the application. If you want to [Check Workflow] and leave [Comments], select it at the bottom of the page.
Step 3
Return to the [Home] page and click [More] > Apply - [Approve Expense Claims Application], you can view the approval status of expense claims.
Read more: 1. Overview of Expense Claims