How do I generate an expense report? Expense reports like leave reports can be used to see detailed information about what employees / departments are doing. HR can draw various conclusions by generating reports using this feature. You can filter by date, category, users, department and status. Therefore, it’s a great way for HR and […]
How do I check approved expenses? If you have expense approve permissions you can view approved expenses of your department. You can do this by following the instructions below: Log in as admin -> Expenses -> Expense Records-> Click on advanced filter search and select Approved Click on the Refresh button and you’ll be shown […]
How do I reject an expense? If you’re an expense approver of a department you will receive expense applications from end users in that department. If you are a secondary expense approver of a department you will receive expense applications when the primary expense approver is on holiday. Please note, you can be an expense […]
How do I approve an expense? If you’re an expense approver of a department you will receive expense applications from end users in that department. If you are a secondary expense approver of a department you will receive expense applications when the primary expense approver is on holiday. Please note, you can be an expense […]