How can admins edit, submit, and approve transactions?

1. Enable submit /approve transaction for admin.

• Click the "Settings" option on the left-hand side of the screen.
  
• Choose the "Expense Policy" tab.
  
• Toggle on to enable the option under "Submit/Approve Transaction".
  

2. Admins can submit and edit transactions.

• At the left-hand side of the screen, choose the "Transactions" tab, then click "Card Transactions".
  
  
  You will see three options or tabs, which are "Pending & Cleared", "Declined", and "Refund".
• Under "Pending & Cleared" tab, choose the transaction you wish to submit or edit.
  
• To edit the transaction, click the pencil icon at the top right side. Once done, click the save button at the bottom of the page.
  
• To submit the transaction, click the "Submit" button at the bottom of the same page.
  

3. Admins can approve or decline the transaction.

• After submitting the transaction, the admin will be able to view approve and decline options. 
  
• Click the "Approve" option to approve it.
  

4. The audit log will show as follows if the admin submitted and approved the transaction.