If you're an approver for a department, all the expense reports submitted to that department will be sent to you for approval. Follow these simple steps to view and approve expense reports for your employees. 

  1. Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well). 
  2. Switch to Expenses tab in the header.
  3. Click on Approvals in the sub-header. 
  4. Under Open tab, you will see all the reports that require your approval tagged as Pending approval
  5. Select a report to view more details, you can see all the details of the expenses, as well as the receipts attached to it. 
  6. If everything looks good, click on Approve to approve the expense report. ✨

💡 Pro tip: You'll receive an email notification every time a report is sent to you for approval, click on the link in the email to access the report details directly.

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