Approve spending requests
Review and approve expenses or bills that need a sign-off.
Open the Approvals Hub
Go to Approvals Hub to see everything waiting for your sign-off.
Review each item
Open a request to see the amount, who raised it, and any attached receipt.
Approve or reject
Approve to let it proceed, or reject with a note. Expense approvals also appear under Expenses → Approvals, and you can set up the routing rules under Approval Workflows.