A client's approvals
The approvals inbox scoped to a single client — approve, reject or unlock submitted items.
The Approvals tab surfaces every expense and mileage journey a client's employees have submitted for sign-off.
- Open an item to see the receipt, category, VAT flag and submitter's note.
- Approve stamps the item and locks it. Reject asks for a reason that goes back to the submitter as a notification.
- Approved items feed straight into reports and any subsequent export.
Only owners and accountants see this tab — see Approvals workflow for the full policy.