How do I check authorised expenses? If you have expense authorisation permissions you can view authorised expenses of your department. You can do this by following the instructions below: Expenses -> Expense Records -> Click on the advanced filter search option on the right and select the status field to Authorise Click the rfresh button […]
How do I reject an expense? If you’re an expense authorizer of a department you will receive expense applications from end-users in that department if the department is set up for authorization. You will also be in charge of authorizing expenses of expense approvers. Please note, you can be an expense authorizer of multiple departments. […]
How do I authorize an expense? If you’re an expense authorizer of a department you will receive expense applications from end users in that department if the department is setup for authorisation. You will also be in charge of authorizing expenses of expense approvers. Please note, you can be an expense authoriser of multiple departments. […]
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 […]