How to Approve an Expense on Lumi Business

How to Approve an Expense on Lumi Business

Prior to utilizing an expenditure, it necessitates endorsement from the appropriate authoritative body. The following outlines the necessary procedures for sanctioning pending expenses




Step 1
Navigate to the EXPENSES category, where an inventory of all established expenses is located. Identify those tagged with the status "PENDING."

Step 2

Select the REVIEW option to trigger a pop-up window. Thoroughly assess all the provided fields. Towards the conclusion, two buttons will be visible. Opt to click on the APPROVE button. Your expenses will then be officially approved.
For a visual guide, please watch the video below. Video Link





If you encounter any challenges or require further guidance during this process, don't hesitate to reach out to our dedicated support team at customerservice@enlumidata.com. We're here to assist you every step of the way.

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