Reports and requests needing approval are shown in a number of places on the home page. Approvals can be found:
- At the top of the page at the Approvals Tab
- Along the quick task bar at Required Approvals
- At the My Tasks section.
Once there, the approver will see the list of requests and expense reports that need approval. Each tab will include the number of requests and expense reports that are pending approval.
On this screen, the request name, employee name, travel dates, submission date, and dollar total can be viewed. Click on the Request Name or ID to open it for approval.