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 [...]


Request a leave

Whether you are looking to request paid or unpaid time off, all leave requests can be made directly from your [...]

Assign a policy

Depending on the policy, Managers and Admins can configure an individual policy for a user or the entire organization. To [...]

Create a policy

What is a Policy? A Policy is a type of leave that an Administrator creates with specific rules and regulations. [...]

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