This article explains how company admins or expense approvers can use the Oyster platform to approve expenses.
The Oyster platform makes approving expenses easy and seamless and this is only available for Company admins or the designated expense approval in your company.
Please note that expenses need to be approved by the company before Oyster can process the reimbursement. As a general guideline, we recommend approving expenses on or before the 6th of the month so that the reimbursement can be added on the current month's payment cycle. Please note that in some countries the expense cut-off dates may differ.
Log into the Oyster Platform.
Click on People -> Expenses
You are redirected to the expense reports page which shows the current expenses awaiting action by default.
Click on the particular expense to review details as well as confirm the receipts/amounts.
Once you are satisfied, you can Approve the Expense or Decline accordingly.