Easiest way for my administrator to approve expenses.
We are very new to Expensify. A small firm with 3 people, my boss (Admin) has already approved any of my expenses prior to my incurring it. I don't use company credit cards. I usually submit a batch of receipts that have been scanned to my computer, manually. What is the easiest way to proceed with entering these receipts so my admin doesn't need to look at each one and approve individually, rather he can look at the group of receipts and approve? I have been asked to look into the process for this.