If you are looking to approve submitted expenses, follow the steps below:
In People HR, click Authorisations.
Select Expenses then select Pending.
Click the relevant request itself to show more information.
Approve or decline the expense.
You can also choose to download the receipt from the expense pop-up box.
📌Note: If you are the approver of a pending request, to approve, decline, and give comments, click the request.