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Approve an Expense

To approve an expense in Workmax, follow these steps:

  1. Sign in to your "Workmax" account with an admin account.
  2. Go to the "Expenses & Benefits" section.
  3. Click on the Expense you want to approve.
  4. Review the expense details.
  5. Select the "Reimbursement date".
  6. Click on the "Approve" button.

Workmax will now approve the expense. The expense will be marked as approved and will be available for reimbursement. Expenses that have been approved will be included in the next payroll run. If you have any questions or need help, please contact Workmax Support.