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How To Approve or Reject Farm Expenses in FarmCloud?

Need to review and manage expenses submitted in FarmCloud? Here's how to approve or reject them easily and maintain accountability.

Stacy Oyalo avatar
Written by Stacy Oyalo
Updated over a month ago

Approving or Rejecting Farm Expenses

  1. Open the dashboard menu and navigate to Accounting, then select Expenses.

  2. Choose between General Expenses or Element Specific Expenses at the top.

  3. After adding an expense, locate it in the list and move your cursor to the Status column on the right.

  4. Click the Approve or Reject Expense button as needed to complete the review.

  5. Still unsure? Here's a quick video to guide you.

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