Expense
Edit an Expense
You can edit/delete expenses while they are still in Draft status. However, once you submit an expense report, you [...]
Approve/Reject an Expense
After a user submits their expense report(s), the manager must approve/reject them. To Approve/Reject an Expense as a Manager: [...]
Expense Categories
Air Fare - Air travel, flight fees, etc. Accommodation - Any sort of hotel, Airbnb, etc. Meals - Food [...]
Leave
Assigning a Policy
Assigning a Policy Admins can configure a policy for an individual, or to the entire organization. Before assigning a [...]
Create a Leave Request on Behalf of a User
Create a Leave Request on Behalf of a User This action will only occur when an employee is [...]
Assign a Policy to the Organization
Assign a Policy to the Organization To assign a policy to the organization, the user must have permission [...]