video1.0<iframe src="https://www.loom.com/embed/12e6fc3d9444441cbf2c1dc1d7705362" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/12e6fc3d9444441cbf2c1dc1d7705362-40904642004fc26a.gif56.266667In this video, I walk you through the process of approving expenses in Lentune. From the Home tab, you'll select Expenses and then Approvals to view all expense cards you can approve. I demonstrate how to edit expense details and authorize selected entries for batching. For further information on expense claims, I encourage you to visit the Lentune Knowledge Base. Please make sure to follow the steps outlined to ensure a smooth approval process.