You can manage requests via the DiviPay website and mobile app.
To manage requests from the DiviPay website:
Open the Budgets page
Open the relevant budget
Open the Requests tab
Select Approve or Decline for any pending requests
To manage requests from the DiviPay app:
Open the Card tab
Tap the Request tab
Select the relevant request
Tap Approve or Decline
Staff members will be notified by email and push notification that their request has been approved or declined. They will be able to view the status of the request on their app, under the Request tab.
The status of a request can appear as:
Green: The request is approved
Yellow: The request is pending
Red: The request has been declined