This tab allows approver users to review and accept the reports sent for approval. Also, users acting as the approvers can approve reports as long as they have permission assigned in SAP Concur.
To approve expenses reports from AxosMoney, follow the next steps
1. Enter the “Reports” menu and then the “To Approve” tab.
2. Click the details icon of the desired report.
3.AxosMoney shows the detail of the report expenses. Click the Approve button.
