on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process, how do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
To approve a transaction with U.S. Bank, you typically need to log into your online banking account or mobile app. Navigate to the transaction approval section, where you can review pending transactions and their details. After verifying the information, you can approve the transaction by clicking on the appropriate approval option. Additionally, for certain transactions, you may need to provide a two-factor authentication code for added security.
As part of the transaction approval process, how do you approve a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process, how do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
To approve a transaction with U.S. Bank, you typically need to log into your online banking account or mobile app. Navigate to the transaction approval section, where you can review pending transactions and their details. After verifying the information, you can approve the transaction by clicking on the appropriate approval option. Additionally, for certain transactions, you may need to provide a two-factor authentication code for added security.
Add a comment about the report's readiness to the expense report comments field and then click save
Add a comment about the report's readiness to the expense report comments field and then click save