Employees can create expense request on behalf of any other employee.
To know more about how to create expense request on behalf of any other employee. Follow these following steps.
Through expense request
- In navbar click expense tab.
- Above step will open new tabs in dropdown. Click company expenses tab.
- Click create button to create expense request for any employee.
- A pop-up will appear to create expense request.
- Fields with red sterics are necessary to fill.
- Select the employee name for which you want to create an expense request.
- For creation remaining steps follow this link (follow from step no 7 onward) How to create expense request?