When an expense is created, it needs to be verified to make sure the receipt is uploaded, the amount claimed matches the receipt and the correct expense type is selected.

With this step, leads you to function ‘Settings settings’ where you can select the persons who need to verify newly created expenses.

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment