This article will teach you how to approve a payment or petty cash request.

This article is applicable to approvers of all departments

TABLE OF CONTENTS

• Step 1: Click on Pending Request
• Step 2: Click on Edit
• Step 3: Click on Approve

Step 1: Click on Pending Request

 

Step 2: Click on Edit

Step 3: Click on Approve

Kindly review the transaction before approving. You may reject the transaction if the request is invalid

After approval, the request will now be processed by the accounting department