Expense
Create an Expense
Creating an expense is the first step to submitting an expense to your manager/HR administrator. To submit an expense [...]
Submit an Expense
After an expense has been created, it must be submitted through a Report. To Submit an Expense: Begin at [...]
Expense Report
After an expense is created, it must be submitted through a report. An expense can be added to a [...]
Leave
Approve/Reject a Time Off Request
Approve/Reject a Time Off Request Managers/Admins will be notified in Teams via the 'Activity' icon when there is [...]
Manage an Employee’s Leave Request
Manage an Employee's Leave Request Managers and Administrators can manage leave requests submitted by users on their team or [...]
Edit a Time Off Request
Edit a Time Off Request Note: Only requests in draft mode can be edited. If the request has already been [...]