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. You click on your Menu, then proceed to the "Expenses" section and click on it.

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 guide: