Approve or reject an expense

Crewly does not currently provide an administrator screen to approve or reject expense claims. Expense amounts recorded on maintenance job logs are operational records you can review and export. Handle formal approval in your own payroll or accounts process after export.

1. Review expense amounts on Maintenance job logs and in Reports.
2. Export Expenses CSV from Reports if you need a file for bookkeeping.
3. Approve or reject claims in your external process (payroll, accounting, or spreadsheet).