Expenses (Admin Version)

What are the type of expense reports available for download
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...
Fri, 23 Apr, 2021 at 2:30 PM
How to generate and download expense reports
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...
Fri, 23 Apr, 2021 at 2:33 PM
How to view expense transactions
What are Expense Transactions: Expense Transactions are employee expense requests. Every expense request is tagged Pending, Approved or Rejected. This se...
Fri, 23 Apr, 2021 at 2:37 PM
What expenses appear in the expense transactions list
What expenses appear in the expense transactions list: All expenses appearing in Expenses > Transactions are expense requests submitted by your empl...
Fri, 23 Apr, 2021 at 2:53 PM
How to approve or reject expense claims on behalf of a manager
What are approved and rejected expense claims: Approved Expenses Employee expense requests that are approved by the employee’s manager. Under ...
Tue, 3 Aug, 2021 at 2:42 PM
How to reject on behalf for approved expense claims when processing
What are approved expense claims Approved Expenses are employee expense requests that are approved by the employee’s manager. Under the Status...
Tue, 3 Aug, 2021 at 5:38 PM
How to refresh approval routing for expense policy
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 ...
Fri, 23 Apr, 2021 at 4:15 PM
How to set up an expense policy
To set up an expense policy: Head to the left panel. Click Expenses > Policies. Click Create Expense Policy Select Generic, Milea...
Fri, 23 Apr, 2021 at 4:31 PM
How to create policy for Generic Expense
What is a Generic Expense Policy A Generic Expense Policy covers policies other than the usual mileage or allowance expense policies. For example, b...
Fri, 23 Apr, 2021 at 5:26 PM
How to create policy for Mileage and Travel Reimbursement
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...
Wed, 20 Jan, 2021 at 6:17 PM