The Submitter has uploaded an expenses but the Approver can't see them. Why?
Here are some common reasons:
The expenses have not yet been fully processed.
The expenses have been fully processed and are in the Submitter's Inbox, but they have not yet compiled an expense report. This must be done and the report must be submitted in order for the Approver to be able to view/approve it.
For more information on creating an Expense Report please click here.