View the approver of an expense claim

After an expense claim is sent for approval, you can view the one or more approvers who can approve the document.

Note

Note:
Before you can view the one or more approvers of an expense claim, you must verify the expense claim. For more information, see Verify an Expense Claim.

To view the approver of an expense claim

  1. Choose Lightbulb that opens the Tell Me feature., enter expense claims, and then choose the related link.

    The Expense Claims page opens.

  2. Select the expense claim for which you want to view the one or more approvers, and then on the action bar, choose Approve > Approvers.

    The Finance Request Approvers page opens and displays the one or more approvers who can approve the document.

See also

Expense claim approvals

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