👉**Table des matières ****

1. Access expense report requests.

You can access your employees' expense reports in two ways:

1. By clicking on 'To-Do Tasks' in the side menu or in the central section 'My Tasks', then clicking on the hyperlink stating 'You have X expense reports to approve'.

1. A new page opens, displaying the expense report requests to be processed with the status 'Pending manager approval'. Click on a request to process it.

1. A new page opens, displaying the details of the expense report request to be processed. To assist you in handling the request, you can view the attached receipt for the reimbursement claim.

For each expense report reimbursement request, you can:

• Approve
• Return to the recipient for correction
• Reject the request
• Modify the expense report