Digi-X Master

What is Expenses Report: An Expense Report is a report of employee expense transactions. This feature can be used by the company admin with access to t...

What is Expense Report: An Expense Report is a report of employee expense transactions. This feature can be used by the company admin with access to t...

What are Expense Transactions: Expense Transactions are employee expense requests. Every expense request is tagged Pending, Approved or Rejected. This se...

What expenses appear in the expense transactions list: All expenses appearing in Expenses > Transactions are expense requests submitted by your empl...

What are approved and rejected expense claims: Approved Expenses Employee expense requests that are approved by the employee’s manager. Under ...

What are approved expense claims Approved Expenses are employee expense requests that are approved by the employee’s manager. Under the Status...

What is refresh approval routing and when do you need to use it: In the event that an employee's reporting line has been updated e.g. a manager has b...

To set up an expense policy: Head to the left panel. Click Expenses > Policies. Click Create Expense Policy Select Generic, Milea...

What is a Generic Expense Policy A Generic Expense Policy covers policies other than the usual mileage or allowance expense policies. For example, b...

What is a mileage and travel reimbursement policy A mileage or travel reimbursement policy is an expense policy that allows employees to claim travel r...