Manage team requests in Pemo

The Requests tab helps you review and manage team requests in one place.

This is where you can approve or decline requests related to:

Using the Requests tab makes it easier to stay on top of approvals and keep spend aligned with your company policies.

When a team member submits a request, it appears in the Requests tab for review.

From there, you can open the request, check the details, and decide whether to approve or decline it.

The information you see will depend on the type of request.

For transaction requests, you can review:

Once you have checked the details, simply click Approve to approve the request.

For reimbursement requests, you can see:

This helps you quickly review the request before making a decision.

If a team member requests a new card, you can review:

You can then approve or decline the request directly from the Requests tab.