You can approve or reject an existing budget from your firm/vendor active list.

1. Select Firms & Vendors 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.
2. 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 are then directed to the Budgets page.
   
    
3. At the top of the page, in the Settings tab, select either Approve or Reject from the "Approval Status" drop-down list.
4. Click Update to confirm.