Approvers are company employees added to the approval workflow and tasked with transaction approval. Approvers get notified when their action are needed. When notified, approvers need to login to the Mesh application, navigate to the 'Pending My Approval' section and click on 'Expenses'. 

Approves can click each request to take an action (e.g., Approve, Decline or Reassign). As soon as approvers take an action their task is completed.

Notes:

• This feature is under testing and we will update its GA availability.
• Approvers can also approve a few requests by checking the relevant requests and clicking the 'Approve' button located on the upper right side.
• Important: Users with an Admin profile can take an action on behalf of other users. Administrators need to navigate to the 'Transactions' page, click on a transaction to open its modal, then click the 3-dots and take can an action (e.g., Approve, Decline or Reassign).