Common Elements Used to Approve Expense Transactions Using Email

Field or Control	Description
Approve (check box)	Deselect the check box if you do not approve a specific line.
Exception/Risk Criteria	Displays expense exceptions and risk criteria that are defined on the risk template for the transaction.
Approver Comments	Enter comments for the approval transactions. This field is required if you select Deny or Send Back in the Action field.
Action	Select the action to be taken for the entire report. Options include: Approve, Deny, and Send Back.