If you have been assigned as a reviewer for a request type, you'll need to review the request data provided by employees when they submitted the request.
Specifics
The request details required to complete the review depend on the request type and its settings, defined by Payhawk Administrators at your company.
Reviewers have access to the same request management options as the request submitter, along with any additional fields defined for the request type by Payhawk Administrators at your company. For more information, see how to edit and delete a request.
As a reviewer, you can only delete requests that haven't been approved yet. If a request has been approved but later returned to you for review, it cannot be deleted, but only closed by Payhawk accountants and administrators at your company.
Reviewing requests and purchase orders
To review a request:
In the Payhawk web portal, go to Requests > Review.
Select the request and click on Review.
