Approve/ Reject Expenses : Transport Manager

Only Transport Manager and Site Admin has the access to Review the expenses uploaded be Driver and Vendor manager.

They can also upload the expenses on the behalf of vendor manager.

Step 1: Go to the Invoicing & Payment Page

             Click on the action button and select expenses

Viewing: Approving/ rejecting expenses provided by vendor

Step 1: Review Expenses

Step 2: Approve Expenses

Step 3: Once Approved the status will updated as “ Approved”

Step 4 : Rejecting  of Expenses by Transport Manager

              Click on Reject Button

Step 5 : Provide reason for Rejection of expenses

             Click on confirm to submit

Once rejected with the comment by the transport manager the status will be updated as “Rejected”

After reviewing the Expenses

 Click on verify.

* Status will be updated as “ Pending Approval “