Support Dashboard

You cannot individually verify an expense.  You will be able to view reports by your own team.  You can verify these reports if everything looks good.  ...

If you find any issue with an expense like violation or missing receipts,  You can flag a single expense. To Flag an expense: Click the 'Reports' ...

If you require more information you can flag a single expense. To Flag the expense: Click the 'Reports' icon on the left navigation bar. Select ...

You will be able to flag/remove expense after the employee submits a report. Adding a comment is mandatory when you change an expense status to flag/remove....

You can change the status into 'Flag' and add comments for further clarification from the employee.

To add a comment to an expense: Click the 'Reports' icon on the left navigation bar. Select the desired report. Select the desired expense. Clic...

To change the category of expenses: Click the 'Reports' icon on the left navigation bar. Select the report with the desired expense. Select the d...

Expense status specifies the current expense status. Submitted: Expenses that have been submitted for approval. Verified: Expenses that your reporting man...

Pending Verification are reports that needs your approval. All reports contain reports that have been either submitted to you and verified/returned by you.

Reporting Managers can change details of expenses like category and description. To change expense details: Click the 'Reports' icon on the left n...