How to approve an expense?

Learn how to easily approve expenses with our efficient approval system in just a few simple steps.

How to Approve an Expense using our Approval System To approve an expense using our approval system, follow these simple steps: 1) As the landlord, you will receive an email, SMS, or Whatsapp message requesting your approval for an expense. This message will contain a link (URL) that you will need to click on to view more details. 2) Once you click on the link, you will be directed to a screen with full details of the expense. Here, you can also download any relevant documents such as invoices, pictures, or videos related to the issue. After reviewing the details, click on the APPROVE button. 3) If you have successfully approved the expense, you will receive a small confirmation message. This indicates that the expense has been approved and the process is complete. Congratulations, you have successfully approved an expense using our approval system!