Argo | Approvals - How to approve an advance payment

To approve an advance payment, follow the steps below:

1. Access Argo;

2. Click on Expense:

3. Click on Approval:

4. Locate and select the desired advance payment request:

5. Check the advance payment information and click on Reject or Approve;

6. If you reject the request, enter a justification so that the requester is aware of it or so that they can redo the request and click on Confirm.

📃 Informations:

After the advance payment is approved, the status of the advance payment changes to "Advanced payment approved";
When you click on Reject, you will need to indicate the Reason for Rejection which will be presented to the user who requested the advance payment.