How to approve expenses in the Klippa App?

Open the Klippa App and navigate to "Approve expenses" via the hamburger menu at the top.

In the overview you'll find all expenses. Press the "All" button to switch to the respective status from which you want to approve.

Select the expense you'd want to approve and check if everything is filled in correctly. To give the correct status you can press "Change status" at the bottom of the screen.

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