How do I review and approve expenses?

You may review the submitted expenses pending approval individually or in bulk at any time.

1. Log into the CenterCard web app and click on the "My Approval" Tab in the top navigation.

2. Sort by "To Do" or "Done"

I. Individual

Select the desired expense that is pending approval and click on the "Approve" button. The status will change to Reviewed.

II. Bulk

Use the bulk action selector (left column) to select all "In Review" expenses then click on the "Approve" button. The status on all of the expenses will change to "Reviewed".