Approve an expense.

Approve an expense.

  1. Sign into your account as a Workmax admin
  2. Go to the “Expenses & Benefits” section.
  3. Select expense and click “View”.
  4. Click the “Approve” button.
  5. Workmax will display the date the expense is scheduled for payment.
  6. Click the “Save” button.

 

Workmax will approve the expense and send a notification of the expense approved. Approved expenses will be eligible for payment in the next pay period.

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