How To View Employees' Expense Requests

1. Switch to your admin view.

2. Launch the requisition module.

3. Click on "expense requisitions."

4. Click on "expense requests."

5. Click search or filter by date or employee's name

6. From your search or filter above, you will find a list of all expense requests raised by employees or by admins on behalf of employees.

7. Click on the options button to view details of the expense request.

8. On the expense request details page, click view approval details to either approve, decline or reroute the approval for the request.