The Expense tab is located under the Expenses section.
1. Navigate to the Expenses section on the left side menu.
2. Select the EXPENSE tab if its not already selected.
3. Navigate to the Proposed Expenses.
4. To approve an expense, simply click the approve check-mark
5. Once approved go to the Overview Tab to see what you owe and what is owed to you.
6. If you owe money you can Click the Pay Now or go set up a new payment amount by clicking the Payment Tab and ADD PAYMENT.
7. Simply enter the payment amount you would like and the recipient and Click SAVE
*Note: Your status will be automatically updated to “sent.”