After the user enters the expenses and sends it for approval, regardless of whether it is related to a trip or not, the account rendering process will be the same: it will move on to checking (if this step is configured in the company) and then on to final approval of the reimbursement.
To check or approve a rendering of accounts, follow the steps below:
1. Access Argo;
2. Click on Query;
3. Use the search filters to find the desired request;
4. Click on the status of the expense "Awaiting for approval";
5. Check all expenses shown;
✅ Tips!
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6. At this point you can take the following actions:
7. Click on Reject or Approve.
📃 Informations:
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See also: How to approve an advance payment