To Approve an Expense Report

1. Log in to Web Space Server as Mary Manager.

   The report submitted by Paul is displayed under the List/History of Expense Reports Raised by Reportees section in the Expense Report portlet.

   Figure 4–5 To Approve an Expense Report

   
   

2. Click the report ID.

   Details of the submitter are displayed. Also, the Approve Report and Reject Report buttons become active.

   Figure 4–6 To Approve an Expense Report

   
   

3. Click the Approve Report button to approve the report.