โœˆ๏ธTravel

How to approve travel request as a finance personnel?

As a person responsible for the financial approval you need to click on the โ€˜Travelโ€™ menu from the left side of the screen and select the โ€˜Finance Approvalโ€™ option.

All the entries that are approved by the managers will be visible to you. You can click on โ€˜View Detailsโ€™ buttons and there you can see the amount approved by the mangers.

Here you can also add your โ€˜Remarkโ€™ and approve the request to release reimbursement amount to the employee.

For any queries, contact support@pockethrms.com

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