- Go to 'Money Requests' from the left navigation bar.
- Select the desired money request from the list.
- Verify the requested amount and enter the amount to be transferred.
- Click Approve/Return the request.
- Enter a comment for the employee with the approve/return action.
Please Note: You can make changes to the amount requested, if required. Please provide a comment to explain any changes to the amount requested by the employee.
Kindly ensure sufficient funds in your company's account to ensure successful money transfer payments.