Viewing an Expense Claim for Approval

When an employee submits an expense claim, it will typically be the responsibility of their manager to approve or decline it.

Depending on how your individual HRWize system is set up, the manager will be able to access the expense claim by either:

• Clicking on the To Do List section on the right or;
• Clicking on Finance > Expenses.

The manager will also receive a default email notification informing them that an expense claim has been submitted: