You can now approve and control expenses in the app!
Just launch the Xpenditure app, open the menu on the left and go to 'controlling'.
You can swipe left to reject an expense, or swipe right to control it.
When doing some heavy controlling, you can use the 'control all' button on the bottom.
Change your role to 'Controller' via the drop down arrow top right of your screen:
You will immediately arrive in the Controller's Dashboard with an overview of users you are controller of if there are
- Expenses for controlling
- Expenses to approve
By clicking on a users' line in the first section - Expenses for controlling - you will be able to see all of the expense you can control or reject and you can open each expense line for more details.
By clicking on a users' line in the second section - Expenses to approve - you can send a reminder to the approver so he/she does not forget to approve or reject the expenses the users submitted.