This guide will cover how approving officers or processing officers can approve Expense Reports via the JustExpense mobile app as well as the web.
Step 1: Log in to JustExpense Mobile App.
Step 2: Click on the icon from the home screen.
Step 3: You will see the page below. Click on the item that you need to approve.
Step 4: You will then be brought to a screen wherein you can either Approve or Reject the submission: (approve and reject button in the lower portion of the app)
Step 1: Go to
Step 2: Go to
Step 3: Go to
Step 4: You will see the page below:
Step 5: Click on the icon to view the details of the report
Step 6: Once you have gone through the details, you will be able to click on either Approve or Reject: