If you have approval permissions in Rho, you can approve outstanding expenses via the Rho App.
Navigate to the Expenses tab, then click on the Company tab to view all expenses within the budget(s) you have approval permissions for.
Click on an unapproved transaction, then click Approve or Reject in the bottom right corner of the screen.
The approver’s name will be shown in the transaction status.
If you reject the expense, you’ll need to provide a reason, which will be shared with the expense submitter.
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