Approving/Rejecting Expense Claims

Last Updated: April 4, 2024

Overview:

Approving/rejecting expense claims has been made easy and fast in Omni HR. Let's learn how to do just that in this article.

Approving/rejecting expense claims:

• Go to Expenses > Submission > To Approve.
• You can approve/reject expenses 1 by 1 or in bulk.
  • 1 by 1 - Click a specific expense, then review its contents. After review, just click Approve/Reject in the pop-up
    
    

• Bulk - At the left hand side, you can choose a group of expenses to approve/reject by checking their boxes, then click Approve/Reject
  
  

• You may also click the box at the top most left near the "Receipt date" to select all expenses and approve/reject in one go, then click Approve/Reject.
  
  

Still Need Help?: 

Reach out to our support team should you need further assistance.