Approving
- Approving Card Transactions on Mobile
- How to Approve Card Transactions
- How to Approve or Deny Reimbursable Expenses
- Bulk Editing Expenses
- Remind Employees to Submit Corporate Card Transactions
- How to Reassign a Manager for Expense Approval
- How to Unapprove an Expense
- How does Abacus check for duplicates?
- FAQ: How can I change approval routing when approvers are on vacation?