Expense Payer

How Do I Check Paid Expenses? If you have expense payment permissions you can view paid 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 Paid Click on the Refresh button and you’ll be shown […]

How do I pay an expense? The expense payer is the last step in an expense claim. You are responsible for paying the expense. Doing this is super easy. When a new expense has been approved and authorised you will receive a notification by email and on your dashboard. To pay this expense, please follow […]