To Approve an Expense Report

1. Login to WebSynergy as Mary Manager.

2. Add the Expense Report Portlet to your page.

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

   Figure 1–19 To Approve an Expense Report

   
   

3. Click on the report ID.

   Details of the Submitter are displayed. Also, the Approve Report and Reject Report buttons appear.

   Figure 1–20 To Approve an Expense Report

   
   

4. Click on the Approve Report button to approve the report.