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To approve pending expenses, please do the following:

Step 1) Sign in with your Klippa credentials on:

Step 2) You'll be directed to your My Klippa page. In order to approve expenses, please click on Company and Expenses in the menu on the left side of your screen.

Step 3) Once you see the overview of all the receipts, click on the tab Pending.

Step 4) You'll get an overview of all pending expenses. Select an expense and check whether all the info is correct. To approve you have to change the status from pending to denied, missing information, accepted, approved or processed.

Step 5) Press save or save and book. The receipts is now moved to the according tab.

If you have any questions, feel free to contact us!

Terms: Approve, pending, expenses
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