How can I approve and settle or reject my employees' receipts?

It is not necessary that you, as a company manager, check the receipts of your employees. The :pxtra customer support will be happy to check the documents for you.

To do this, first click on Receipts in the menu bar at the top.

Now select a receipt by clicking on it.

After you have viewed the receipt, you can click on the three dots at the top right and select Approve or Reject.

Alternatively, you can click on the three dots next to the respective document and select Approve or Reject.

If you want to reject a voucher, you can leave a note explaining why the voucher is not being released.

If you want to finally settle a receipt, you can click on "Settle" after releasing it. Make sure that this step can no longer be undone.