This help article applies to users on Fresh Projects Version 2.
Which version of Fresh Projects am I using?
00:00: This article explains how to manage expense approvals within Freshprojects effectively.
00:04: .
00:06: Click "Approvals" to open the approvals section in Freshprojects.
00:11: Open the drop down to select the name of the relevant Approver before going to
00:15: theExpenses tab.
00:18: Click the relevant approver.
00:21: In the Expense tab, you will see any submitted expense claims awaiting approval.
00:27: Click here to view detailed notes added by the capturer for approval.
00:32: Click here to access more details related to the selected expense approval.
00:38: To approve the expense claims,
00:40: click on the tick next to the each entry.
00:44: To reject an entry, click on the cross and add a