Expenses (Admin Version)

How to Import Expense Transactions?
What is the Expenses Module ?  The Expenses Module is where admins can digitalise the expense claims submission and processes of the company. Admins are...
Tue, 8 Aug, 2023 at 1:40 PM
How to Refresh Approval Routing for Expense Transactions
What is the Expenses Module ?  The Expenses Module is where admins can digitalise the expense claims submission and processes of the company. Admins are...
Wed, 20 Sep, 2023 at 8:55 AM
How to Process Expenses for Payouts
It’s important to know the difference between these three terms when processing expenses from approving to paying out: 1. Approved Expenses 2. To Pr...
Thu, 26 Oct, 2023 at 7:32 PM
What are Expenses Reports?
What is the Expenses Module ? The Expenses Module is where admins can digitalise the expense claims submission and processes of the company. Admins ar...
Wed, 20 Sep, 2023 at 9:25 AM
How to Generate Expense Approval Routing Report
What is the Expenses Module ? The Expenses Module is where admins can digitalise the expense claims submission and processes of the company. Admins are ...
Wed, 20 Sep, 2023 at 9:45 AM
How to Tag Travel Requests to Expenses
What is a Travel Request The travel module is designed to simplify the administrative processes of business travel. Employees can submit business meetin...
Thu, 19 Oct, 2023 at 2:46 PM