Budget approvers are required to approve or decline top-up requests. Budget approvers will receive an email and mobile notification each time a team member requests a top-up.

To approve or decline a top-up request from the mobile app:

  1. Open the requests tab
  2. Open the pending request
  3. Review the request and tap approve or decline
  4. The team member will be notified of the approve or decline and will instantly have access to the requested amount if approved

To approve or decline a top-up request online:

  1. Open the relevant budget - this will specified in the email notification
  2. Click the ‘Requests’ tab in the top left hand corner
  3. Click on the request
  4. Review the request amount and description
  5. Click approve or decline
  6. The team member will be notified of the approve or decline and will instantly have access to the requested amount if approved
Did this answer your question?