Approve expenses raised by your employees/contractors

Employees and contractors can submit business-related expenses through Multiplier's platform. These expenses require approval from the employee's manager. Please review and approve all expenses before the specified cut-off date.

Learn how to approve expenses:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Administration > Expenses.

1. Select the Pending on me tab. This tab shows the expenses that are pending your approval.

1. Hover over the check mark icon to see the options for approval. You get two options:

• Approve expense - Selecting this approves the expense.

• Approve & Forward - Selecting this approves the expense from your side and forwards it to the next person for approval. This is part of a multi-level approval setup by your organization.

Learn more about multi-level approvals for expenses.

1. If you selected Approve expense, a dialog box appears asking you to confirm. Select Approve again, and the expense is approved.

If you selected Approve & Forward, a dialog box appears asking you to select the approvers you want to forward the expense to. Select the approver using the drop-down and then select Forward.

Once the next approver approves, the expense is approved and will be paid in the payment cycle as per the cut-off dates.