How to Approve Expenses in Expensify

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In this tutorial, you’ll learn how to approve submitted expenses.

1. Open Expensify and sign in.
2. On the left sidebar, click Reports.
3. Under Reports, look for and click Expenses.
4. Select the expenses that need approval.
5. Click Approve.
6. Expense is now approved.

Note: Make sure that you have reviewed the details before proceeding with the approval.