Why Has My Expense Report Not Been Approved Yet?

The approval and processing of expense reports is managed internally within your organization. Declaree provides the platform, but your company’s Declaree administrators or managers are responsible for reviewing and approving reports.

They act as your first line of support and will be able to assist you.

How to Contact Your Administrator

In the web application:

1. Click the Info icon ℹ in the top-right corner.

2. Select Contact Support.

This will open a new email addressed to your company’s designated Declaree support contact.

If you’re unsure who your administrator is, check with your manager or finance department.