Dext - Approve Expense Reports
If you are the Expense Approver, once Harvest has completed the compilation of monthly Expense Reports, you will be sent a notification email. The Expense Approver can then click on the Go To Report button contained in the email.
Or you can to log in to Dext Prepare, navigate to the Expense Report section and click on the report.
You can edit the details of the Expense Report or click to Approve Report.
Once approved a confirmation banner will appear.
After approving the expense reports, please let us know and we will finalise the expense reports for the month by publishing them to Xero.
Dext: download the app | log in to the mobile app | submission methods | approve expense reports