Approving Expenses in the Mobile Application

Corpay Complete users with the expense approver role can approve expenses using the Approvals Module. Follow the steps below to approve employee expenses in the Corpay Complete mobile application.

1. Log in to the Corpay Complete mobile app.

2. Tap on the Approvals icon from the main navigation at the bottom of the screen.

 3. Tap on the Expense Report you wish to approve.

4. From the Expense Reports details screen, select the Expense Report you wish to approve and tap Next.

 5. Select Confirm to proceed with the approval action.

6. You will receive a success message indicating that the Expense Item(s) for the selected Expense Report has/have been approved.