Expense
Expense status specifies the current expense status in the approval cycle. Submitted: Expenses that have been submitted for approval. Verified: Expenses ...
Mon, 2 Jul, 2018 at 4:21 PM
Only Flagged or unreported expenses are editable by standard employees.
Mon, 2 Jul, 2018 at 4:28 PM
You cannot make changes once expenses have been submitted as part of a report. You can edit expenses flagged or removed by the reporting manager or finance ...
Mon, 2 Jul, 2018 at 4:22 PM
Flagged expense require more attention. An employee can make changes and resubmit expense for approval.
Fri, 4 May, 2018 at 11:57 AM
*An employee cannot make changes to submitted expenses. * You can only change expense if your Reporting Manager / Super Admin / Admin has flagged or rem...
Mon, 2 Jul, 2018 at 4:25 PM
To make changes and resubmit an expense: Go to 'Expenses' on the menu bar. Select the desired expense. Click on 'Edit'. Make required ch...
Mon, 2 Jul, 2018 at 4:27 PM
* If your reporting manager or finance admin has some issues with expense like violation or missing receipts, they can flag your expense. *Please check you...
Mon, 2 Jul, 2018 at 4:24 PM
* If your Reporting Manager or Finance Admin has removed an expense, please check your email for comments and take action accordingly. * You can edit expens...
Mon, 2 Jul, 2018 at 4:25 PM
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Fri, 3 Aug, 2018 at 4:08 PM
Currently the Gmail extension only supports Google Chrome browser. You can use this extension on all your Gmail accounts.
Fri, 3 Aug, 2018 at 4:10 PM