Log In
Sign Up

DPP Help Center

Get Started
View Categories

How can a Company Admin / Practice Manager approve or reject an Advance Request?

After logging in as Company Admin / Practice Manager:

  1. 1. Go to Financial → Advance Requests.
  2. 2. View the list of advance request details.
  3. 3. Select a request with Pending status and click:
    • Approve →The request is approved instantly for the user.
    • Reject → The request moves to Rejected status.