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How to approve expenses in the web interface?

Make sure you are signed in on the Klippa Web App.

Browse to the left menu and click "Company" > "Expenses". The overview shows you the expenses with a certain status that is linked to it.



In order to approve just open one of the expenses and check whether everything is filled in correctly. Once you're done checking, select the according status at the bottom of your screen. In the example below, we click the expense status to approved and finally click on "Approve and save" in the lower right corner. The expense is now successfully approved!



Tip: switch the toggle for "Continue to next receipt" at the top of your screen. This way you will be able to approve faster without the window to close first.

Tip: are you often traveling and would like to approve the expenses in the mobile application? Check out the helpdesk article How to approve expenses in the Klippa App?
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