Login into your account.
As an line manager or an appover you will see the pending approval requests in the top menu of your web application.
Click on “Approval”
On the left hand menu select if you wish to approve Expense Reports or Travel requests.
All the pending Travel requests will be displayed - To review a Travel Request, click on specific Travel Request.
Review the Travel request : approve or reject by clicking on the appropriate button at the bottom of the screen.
As soon as it is, either approved or rejected, it will disappear from your list of pending Approval requests.
The user will instantly receive the approval and can now proceed with the bookings.