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.



See also: How to approve a rendering of accounts