Expense
Expense Permissions
User Can submit an Expense Can add a bulk number of Expenses to a Report Can view previously submitted [...]
Expense Report Statuses
Active - The Expense has been created but not yet added to an Expense Report Draft - The Expense Report [...]
Filtering Options
Expense Type - Category of expense (Air Fare, Accommodation, Meals, Mileage, Transit/Parking) Date - Date when the expense was incurred Amount [...]
Leave
Create a Policy
Create a Policy To create a leave policy, the user must have permission to do so. An easy way [...]
Deleting Policies
Deleting Policies A policy cannot be deleted if it is attached to a blackout period. To delete the policy, [...]
Editing a Policy
Editing a Policy To Edit a Policy: Start from the EXP Homepage and select 'Leave' From the Leave [...]