Article

    How to request approval for an expense

    1 min read
    Last updated 1 week ago

    How to request approval for an expense in Chezie

    1. Go to Budget and click the expense you want to request approval for.

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    2. Click Submit for approval.

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    3. Confirm the submission.

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    If an expense is not visible to your team

    An expense in Draft status is visible only to the user who created it. Submit the expense for approval so the relevant team can see it and review it.

    After the expense is reviewed and approved, it is included in the total budget calculation.