Approve via Digital Paper Flow
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1. From the Navigation Bar select Expenses.
2. Go to the Approve tab.
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3. Select the expense you would like to approve. Click the Approve 
icon. The Expense will be moved to the Approved tab.
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Approve Via Email
In order to approve via email a copy of the approval notification email must have been sent to your email address.
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Go to your email client and find the approval email. You will find within the email the attachments from the transaction entry which can be downloaded to review.
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2. To approve the Expense reply to the email with a blank reply.
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