Expense Claim Approval Status

Hey,

Has anybody had an issue where they couldn’t approve an expense claim. The option is greyed out.

It’s likely due to the workflow applied, or you may need to check user permissions as well

because check it.

thanks for the reply. for these claims it appears as if I have level 0 permissions and full access

I managed to figure this out by resetting the hr expense approval in the role permission manager.