How do managers finalize review decision (approve, reject, or override)?

1. To finalize review decision, in the Expenses section, tap each collapsible drop-down to view detailed information. Tap the Accept or Reject button to take action on the expense type as per the requirement.

   • Note: If managers need to change the amount, select Override, enter the new amount along with remarks, and save the changes.

2. Once done, tap Submit to complete the review process for the expense request.

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