Approving or Rejecting Other Expense Requests

You can approve or reject an "other expense" request by navigating to your project and selecting the "other expense" tab in the order module. Here, you can review all created, pending, or approved requests, and choose to approve, reject, or hold them.

Alternatively, you can manage approvals through the 'My Tasks' section by selecting 'My Approvals.' This area is divided into Immediate Approvals, Upcoming Approvals, and All Approvals, allowing you to handle requests as they come to you.

For better understanding please watch this tutorial video.