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
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. [...]