How to approve expenses in the mobile Klippa App?
Tip: are you looking for how to approve expenses in the Klippa Web App? Then take a look at this article.
- Open the Klippa App and navigate at the top via the menu (the three horizontal lines) to Approve expenses.
- Make sure the To do filter is turned on. 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 you can press Change status at the bottom of the screen. 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.
Updated on: 11/01/2023
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