Payables and Cash Management - EBS (MOSC)

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IExpense report unable to approve...

edited Sep 26, 2013 5:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
Am unable to approve I Expense report.

1) I have entered expense report.
2) Changed person name at sys admin level to Approver name.
3) Entered into Internet expenses audit manager.
4) Provided Receipt Package Received Date and saved.
5) Mark Receipts as Verified is in disabled mode.
5) Don't find any option to approve.

Am new to Iexpenses please advise how to approve as a approver.

Thanks,
Rajesh...
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