What is the Expenses Module ? 

The Expenses Module is where admins can digitalise the expense claims submission and processes of the company. Admins are able to configure Expense Policies for employees to submit claims for, view and manage these claims submissions, configure the approval routings for these claims as well as digitally process these claims for pay out to the employee. 

There are several steps admins will have to complete in order to set up the Expense Module: 

1. Complete Set Up of People Module - How to Set Up People Module

2. Set Up Approval Routings - How to Configure Default Approval Routings in Expenses?

3. Configure General Settings - How Configure General Settings in Expenses?

4. Set Up Expense Policies - What are Expenses Policies ?

5. Import Expense Transactions if needed - How to Import Expense Transactions?

6. Understand how to Process Expense Transactions - How to Process Expenses for Payouts