7.5. Approve Or Reject Expense Claim

7.5. Approve Or Reject Expense Claim

Expense claim can be approved by following these 8 simple steps.

STEP 1 : Log in to iWoWSoft HRMS as an Employee.
STEP 2 : Go to Manager
STEP 3 : Select Approval Action.
STEP 4 : For expense claim, select Expense Claim Approver Box.
STEP 5 : Ensure that the Pending button is highlighted in Green.
STEP 6 : Click on the View button to view on the expense claim which you like to approve.
STEP 7 : After clicking on View, it will bring you to the page below. If you wish to approve the expense claim. Click on Approve.
STEP 8 : Once you have approved it, you may now view the Expense Claim which you have approved as below. Please ensure that Approval tab is selected.



Expense claim can be rejected by following these 8 simple steps.

STEP 1 : Log in to iWoWSoft HRMS as an Employee.
STEP 2 : Go to Manager
STEP 3 : Select Approval Action.
STEP 4 : For expense claim, select Expense Claim Approver Box.
STEP 5 : Ensure that the Pending button is highlighted in Green.
STEP 6 : Click on the View button to view on the expense claim which you like to reject. Alternatively, you can reject directly by clicking reject.
STEP 7 : After clicking on View, it will bring you to the page below. If you wish to reject the expense claim. Click on Reject.
STEP 8 : Once you have reject it, you may now view the Expense Claim which you have rejected as below. Please ensure that Rejected tab is selected.


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