Display the Approve Dialog Box in Expense Reports

The Approve option is available in the Expense Report form if you have the appropriate rights to perform an approval based on the approvals workflow and if the approvals workflow is enabled for expense reports.

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
3. Click Approve. The Approve dialog box displays.