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.

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