How To: Approve expense reports and travel expenses in Klippa SpendControl
Submitted expense reports are easy to view and approve in Klippa SpendControl. This video shows you how! Want to learn more about SpendControl and what it can do for your business? Go to https://link.klippa.com/scReport
In the to-do list, the approver can see which reports have been submitted for approval. Approval can be done in two ways; in the overview the individual expenses can be ticked and then the status of multiple expenses can be adjusted at once.
If you want more insight into the different reports, they can also be opened and approved one by one or sent back to the user.
When all expenses in a report are approved, the status of the report automatically changes to approved and the report is ready to be posted to the accounting system.
Stay informed with instant expense tracking. Avoid tedious paperwork & manual data entry, leading to happy employees, with Klippa SpendControl.
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