---
title: How Company Admin check the unapproved payment?
description: "After logging in as a Company Admin: 1. Go to **Financial → Approved Payment.** 2. Near the header, you will find the **Unapproved Payments** button. Click on it. 3. In the pop-up window, you will see a list of associates…"
url: "https://dentalprofessionalportal.com/help/how-admin-check-the-unapproved-payment/"
updated: "2026-01-28"
category: Help
---

# How Company Admin check the unapproved payment?

After logging in as a Company Admin:

1. Go to **Financial → Approved Payment.**
2. Near the header, you will find the **Unapproved Payments** button. Click on it.
3. In the pop-up window, you will see a list of associates who have not yet approved their payment.