Approving
- Approving Card Transactions on Mobile
- Approve or Deny Reimbursable Expenses on the Web Site
- Approve or Deny Submitted Reimbursable Expenses in the iOS and Android Apps
- How to Approve Card Transactions
- Bulk Editing Expenses
- Remind Employees to Submit Corporate Card Transactions
- How to Reassign a Manager for Expense Approval
- How Does Abacus Check for Duplicates?
- FAQ: How can I change approval routing when approvers are on vacation?