Review and approve, or reject, an expense report for your staff via the ESS Centre. If you are rejecting a claim, refer to this guide.
Watch the tutorial below, or click the PDF icon for the step-by-step instructions. 
For the best viewing experience, we recommend clicking on the full-screen icon below
10 STEPS
1. Welcome to the tutorial on how to approve an expense report via the ESS Centre
2. The first step is open NetSuite and navigate to your ESS Centre ( Unlocked ) role
3. Click Expense Report to Approve reminder
Alternatively, you can navigate to Expense Reports > Transactions > Approve Expense Reports
4. You might have to choose the Action. Select Supervisor : Approve
5. Click the expense report date to view all details
6. Review any Notes
7. Review all Expenses added
8. Once happy, click Approve.
9. This will send an email to the requestor telling them that the claim has been approved.
It will also update the status to Approved.
10. That's it. You're done.
Thank you for your time.
Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **
https://www.iorad.com/player/1907786/ESS-CENTRE---APPROVE-AN-EXPENSE-REPORT
