To approve or return a money request,
  1. Go to 'Money Requests' from the left navigation bar.
  2. Select the desired money request from the list.
  3. Verify the requested amount and enter the amount to be transferred.
  4. Click Approve/Return the request.
  5. 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.