Who approves my report?
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Table of Contents
This article show how you, as a user, can see who approves your expenses.
Press the symbol in the bottom of your app
Click on your report Waiting for approval
Your report will now open and you can see who approves your report.
Press the tab Expense reports and click on your report Waiting for approval under the field Submitted reports.
The settings for approval is handled by your organization. If your report has been sent to the wrong approver, then contact your administrators internally.
When your report is submitted, you can no longer do any changes in the report.