{"componentChunkName":"component---node-modules-csam-gatsby-theme-guides-src-templates-documentation-js","path":"/docs/ug505/","webpackCompilationHash":"9887d4de5ab7489123d8","result":{"data":{"allFile":{"edges":[{"node":{"name":"ug505","childMarkdownRemark":{"html":"<p>Users within the Approve Expenses role have the ability to approve Expenses records within the system.</p>\n<h2>Locate the Expenses Dataset</h2>\n<ol>\n<li>Select the <strong>Operations</strong> category from the menu then <strong>Expenses</strong>.</li>\n</ol>\n<p><img src=\"/img//hr/ug505/ug505-001.png\" alt=\"Expenses Dataset\"></p>\n<h2>Approve Expenses</h2>\n<ol start=\"2\">\n<li>From the Search screen shown, enter the relevant criteria to locate the record(s) required:</li>\n</ol>\n<p><img src=\"/img//hr/ug505/ug505-002.png\" alt=\"Expenses Search\"></p>\n<ol start=\"3\">\n<li>The results will show in grid view as shown:</li>\n</ol>\n<p><img src=\"/img//hr/ug505/ug505-003.png\" alt=\"Expenses Search\"></p>\n<ol start=\"4\">\n<li>Highlight the relevant row(s) for the Expense record(s) you wish to approve, select <strong>Functions>Approve Expenses</strong>.</li>\n<li>When complete, the system will show a message to advise the user that the Expenses have been approved.</li>\n</ol>\n<p>Expenses have now been approved.</p>","frontmatter":{"title":"How to Approve Expenses","tags":["hr","human","resources","approve","expenses"]}}}}]}},"pageContext":{"isCreatedByStatefulCreatePages":false,"slug":"ug505"}}}