Display the Approve Dialog Box in Expense Reports

Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane.

The Approve option is available on the Expense Reports form if you have the appropriate rights to perform an approval based on the approvals workflow and if the approvals workflow is enabled for expense reports.

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
3. Click Approve.