In the approval process, the Approver can only approve trip request and trip report reimbursements that have been created. Below are the steps for approval on trip request and trip report for reimbursement submissions.

A. How to Perform Reimbursement Approval on Trip Request

1. Log in to your Mekari Expense application.
2. Click one of the lists with the status Awaiting approval.
   
    
3. Then, you will be directed to the following page. Click “Approve” to perform approval on the trip request, or click “Reject” if you do not approve the trip expense.
   
4. After you have approved the trip request, a pop-up will appear stating that the trip request has been successfully approved.
   

B. How to Perform Reimbursement Approval on Trip Report

1. Log in to your Mekari Expense application.
2. Click one of the lists with the status Awaiting review.
   
3. Then, you will be directed to the following page. Click “Approve” to perform approval on the trip report that has been created, or click “Request revision” if there is a request for correction on the trip expense.
   
4. After you have approved the trip report, a pop up will appear stating that the trip report has been successfully approved.
   

That is the explanation on how to perform reimbursement approval on trip request and trip report mobile version. Next, learn about how to perform cash advance approval on trip request and trip report mobile version here.