You can approve or reject an existing budget from your firm/vendor active list. Select Firms & Companies in the Team, Firms, Parties section of the Matter Navigation Bar, or go to the Firms & Vendors tab at the top of the matter record. Click Active List in the sidebar.

You can also view a list of budgets submitted to a matter via Finance Navigation Bar | Budgets.

Click the  icon (the far left icon under the Finance column). If the firm or vendor has a budget on file, this icon will be blue. You will then be directed to the Budgets page.

At the top of the page, in the Settings tab, select either Approve or Reject from the Approval Status drop-down list. Click Update to confirm.