How to Approve an Expense Claim Request (SMS) – Public

Limited information is provided on a text message for approval. The approver should simply respond as follows:

• Y or Yes to Approve
• N or No to Reject

You will receive a sms with the below message. Due to limitation on characters allowed via sms, for more detail, please click on the link provided. Either reply with a Y for yes or a N for No. Do not insert reasons for approval / rejection as the sms will fail. Ensure that you do receive an acknowledgment sms that your response has been received