In this section, we will show how users with the “Approver” role can use their AxosMoney app to approve the reports that other users send.
Note: this process will be performed from the user’s perspective with the Approver role.
1. Press Reports on the “To Approve” tab, and press on the report you wish to approve.
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2. You will be redirected to the “Expenses Details” screen. Press || Approve ||.
3. A confirmation message will appear. Press Continue to proceed or press Cancel to retract the action.
4. A success message will appear, press OK to continue.
5. The report you have approved will no longer be on the “To Approve” list.
