How do I review the expense requests pending for my approval?

You can review the expense requests pending for your approval from one of the following features:

• In Expenses, you can view the expense requests pending for your approval on the Expense Requests page. The Expense Requests page displays these requests in addition to the ones that you have created yourself. To review and manage any expense request, in the Action column, click View.

  

• In Tasks, you can view the expense requests pending for your approval in the expense pipeline tab (Expenses Global Pipeline or your custom pipeline). To review and manage any expense request, in the Action column, click Respond.

  

See Approving and managing expense reimbursements for the detailed procedure and additional information.