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 [...]


Assigning a Policy

Assigning a Policy Admins can configure a policy for an individual, or to the entire organization. Before assigning a [...]

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