Home
Financial
HR
Compliance
Pricing
Help
FAQs
Login
Sign Up
Home
Financial
HR
Compliance
Pricing
Help
FAQs
Log In
Sign Up
DPP Help Center
Remote Support
Get Started
View Categories
How Company Admin check the unapproved payment?
Listen
0:00
/
1:00
1×
Copy page
Copy page
Copy this page as Markdown for LLMs
View as Markdown
Open this page as plain Markdown
(opens in a new tab)
Open in ChatGPT
Ask questions about this page
(opens in a new tab)
Open in Claude
Ask questions about this page
(opens in a new tab)
Open in Google AI Studio
Ask questions about this page (Google account required)
(opens in a new tab)
After logging in as a Company Admin:
Go to
Financial → Approved Payment.
Near the header, you will find the
Unapproved Payments
button. Click on it.
In the pop-up window, you will see a list of associates who have not yet approved their payment.
