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Approve expenses and invoices
Approve and reject expenses and invoices, ask others to approve on your behalf.
Manage expense approval notifications
Review expenses from a notification
Approvers in Perk
Approve submitted expenses, trips, and invoices
Reject an expense
Send back an expense
View all approved expenses
View your approved invoices
What happens with the expense report after I approved it?
Expense approval strategies in Perk
Delegate approval rights to a colleague as a cost object owner
Delegate approval rights to a colleague as a line manager
Generate reports for your team’s / cost object’s spend