Expense reviews
Review an expense
Review the submitted amount, currency, description, receipt evidence, and version before recording a decision.
Review the submitted evidence
Open the expense from Attention or Expense reviews. Check the Contractor, amount, currency, date, description, receipt, and exact submitted version.
Record the decision
Choose the available approve or reject action and add the reason requested by the flow. The decision stays connected to the submitted expense version.
Financial consequence
Approval creates supported expense evidence for later amount review. It does not by itself send reimbursement or mark the Contractor Paid.