Skip to main content
HR
HR Web Platform
Account Management & Security
Home
Recruitment
People
Files
Time
Pay
Engagement
Development
Performance
Manage HR Data by Integration
Reports
Settings
Hiring Essentials Web Platform
Hiring
Settings
Payroll
Payroll
Getting Started
Account Management & Security
Business
Employees
Pay runs
Reports
Leave
Timesheets
Rostering
Expenses
Managing Payroll Data by Integration
Journals & chart of accounts
Clock Me In
Admins
Employees
Swag Help Centre
All Categories
All Categories
HR Web Platform
Payroll Web Platform
Hiring Essentials Web Platform
Swag Help Centre
Learning Web Platform
Clock Me In
Global Teams Help Centre
More Resources
More Resources
Swag Help Centre
Global Teams Help Centre
Video Library
Release Notes
Frequently Asked Questions
Launchpad
Learn how to use the Help Centre more effectively!
End of Financial Year
New Zealand End of FInancial Year Hub
Sign in
NZ Help Centre (English)
Australian Help Centre (English)
UK Help Centre (English)
Malaysian Help Centre (English)
Singapore Help Centre (English)
Employment Hero Help Centre (NZ)
Payroll Platform
Expenses
Manager
Manager
This section covers how a manager can review an employees expense claim and either approve or decline the submission.
Manage expenses on the Payroll platform
Available for the following Payroll plans: Esse...
Return to top
Need help? Search for – reset password, approve leave, etc.
Close
Hey!
We can see that you're visting us from
. To provide you with the best possible experience, we recommend visiting our dedicated help centre for your country/region.
Click here
to be redirected to the right place and discover tailored content just for you!
Don't show this popup again