My Approvals
After selecting the number next to a Pending option (such as Pending charges) from Expenses, My approvals, quickly review the number of pending approvals assigned to you for charges, invoice requests, and purchase requests. From here, you can:
Search, sort, and filter the list.
View a quick preview of pending charges and invoice requests. To toggle on or off, select Show image previews.
Approve or Reject the transactions.
Note: Adding and editing purchase requests for products is in Limited Availability (LA) and rolling out in waves. This is the first feature in the web purchasing workflow. See What’s next for purchase requests for upcoming features. During LA, we’ll use participant feedback to prepare for general availability.
Under Details, add additional information and save your updates.
Under Add attachments, select Add to include files or links for transactions.