How to approve expense sheet to app3? 26-02-2016 Creator: qwer11121

Dear support team:

Team member has create a expense record in expense sheet, and now its next approval is APP2. How should I proceed? I can’t find this record in PM or PMO. Thank you.

-Talaia (26-02-2016)

The PMO should be able to approve these expenses. Make sure that you have filter by the correct month in the Expense Approval with the PMO profile..Let me know if this is the reason why you could not find the record..

-qwer11121 (29-02-2016)

After I login as PMO, where can I approve the expense? In which menu or tab? Thank you.

-Talaia (29-02-2016)

You need to go to the menu « Expense Approval » located in the top grey bar