HawkHR enables reporting managers to approve/ reject expenses raised by employees reporting to you/ under you reporting line. Refer to the following steps for approving the expense at manager's level:
- Navigate to: Main panel -> Expenses -> Approve expense, a newly opened page shows a list of expense requests
- You can filter the results by selecting the employee's reporting status, activity, designation, project, duration
- Details : The entry in the list will show the details of Employee, Project, Title, Filed On, Amount (AED), Status
- Actions: You can perform different actions on the entry by clicking on the icons given under Actions column
The newly added entry will be shown in the list. All the changes will be made instantly.