Reviewing Individual Expenses
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How to access expenses pending approval
As an approver in Factorial, you’ll receive expenses submitted by employees that require your review. There are several ways...
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Approve, request changes, reject, or mark as paid
Approvers in Factorial can approve expenses, request changes, reject them, or mark them as paid. Alerts and bulk actions...
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Card vs. Manual Expenses: Review Process Differences
Approving an expense doesn’t always mean the same thing, depending on whether it was created from a Factorial Card...