Who will approve my expense?

Some transactions, such as those that go over the limit of a flexible budget, will need to be approved. Your admin can act as the final approver, but they can also create a chain of approvals by designating a mid-level approver. If you need to reach out to them to discuss the transaction, you can follow the steps below to determine who the approver is.

Step 1: In your dashboard, go to Expenses.

Step 2: Click on the specific expense and check the name under Approvals

Note: If there’s a check mark next to the expense, that person has already approved it. If there’s no check mark, the transaction is still pending approval.