How to Validate an Employee Report?

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When you receive a report from an employee, it appears in "Pending" status until you validate or reject it.

To validate a report you can do it by validating all the expenses of that report or by validating the report or by following these steps:

1. Follow the above-mentioned workflow to land on the Employee Reports grid.
2. Click the report you want to validate. Doing so opens the details of the selected report in a panel on the right.
3. Click the Validated the report button. This opens a confirmation popup.
4. To confirm validation, click the Confirm button.