How do I approve expenses as an Expense Manager?

In the Cardlay Expense web application, it is easy for Expense Managers to approve the expenses of your team. 

1. Log into the Cardlay Expense web portal 

 

2. Once logged in, choose Expenses in the side menu, to see your team’s expenses 

 

3. You can now see all the current expense ready for approval in your team 

 

4. Click an expense to open it, if you want to approve it click the green approve button

 

Congratulations, you have now successfully approved your teams first expense!