In order to approve a Receipt, follow next steps:
1. Go to the left-side menu and choose Receipt or use your dashboard. Or follow the link from the email notification.
2. Click Pending Receipts indicator.
3. Choose the required pending Receipt (also, we recommend you to use the filter in case of a large number of Receipts and you need to divide it).
4. Check the Receipt. Besides, you can leave a comment for a requester and add documents.
5. Approve or Reject it.