How to approve expenses in the Klippa Web App?
- Make sure you are logged in to the Klippa Web App.
- In the left menu, navigate to Manage expenses. In your to do list you will find an overview of expenses that you have to approve.
- To approve an expense, open the expense by clicking on it. Then you click on the status that applies. A few options are explained below.
- Denied: The expense is rejected. The submitter cannot resubmit a rejected expense.
- Incomplete: the expense is re-offered to the submitter. After making adjustments (e.g. clarifying the description), the submitter can resubmit the expense (see this article)
- Approved: the expense is approved and, after saving, forwarded to the next approver or a financial employee for further processing.
In the example below, the expense gets the status "Approved". Finally we click on Save at the bottom right. The expense has now been approved.
Updated on: 22/01/2024
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