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:
|
See also: How to approve a rendering of accounts