HawkHR enables admin to approve /reject expenses raised by employees. Employees can spend on the behalf of the company, and in order to get the money back from the company, they can raise the expense. The reporting manager/ admin can approves/ reject the expense raised by the employees. Refer to the following steps to approve/ reject the expense:
Navigate to: Control panel -> Expenses, 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
You can perform different actions (approve/ reject) on the entries 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.