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How to Approve/Reject Farm Expenses.
For better accountability, the farm owner or farm manager will have an option to first review all incurred expenses.
Kindly follow the following steps;
1. On the Menu click on "Accounting" then proceed to "Expenses" section.
2. At the top, you select either "General Expenses" or "Element Specific Expenses"
3. Then proceed to the right-hand side on the green button and Click "Add Expenses"
4. Once you have added the expenses, move your cursor to the right-hand side under status then click "Approved or Reject Expense " where necessary.
Here is a video guide😊