After expense request creation employees can change anything from expense request till request is not completed or rejected. To know more about how to edit expense request. Follow these following steps.
After expense request creation employees can change anything from expense request till request is not completed or rejected. To know more about how to edit expense request. Follow these following steps.
After expense request creation employees can view anything from expense request (To check either they enter correct expense details, correct expense amount, correct reason and enter correct expense date). Employees can view expense request in approvals, requests and company expenses sections of expense module. To know more about how to view expense request. Follow these following steps.
After expense request creation employees can delete expense request till expense request is not completed or rejected. To know more about how to delete expense request. Follow these following steps.
When an employee creates expense request. It goes to that employee who is defined as 1st node in expense request flow. If other employees are also defined as nodes in expense flow, after approval it will redirect to those employees according to priority defined in next column. Approving authority can identity about expense request waiting for approval in two ways. In navbar, a new notification will appear on the expense tab whenever a new request is created. Approving authority will also receive a notification in notification tab. To know more about how to accept a expense request. Follow these following steps.
When expense request is completed system automatically generates expense request history. History contains remarks added by approving authority, requestee name, status, approved amount and date. To know more about how to view expense request history. Follow these following steps.
Employees can create expense requests if they have some pending dues, allowances etc. To know more about how to create an expense request. Follow the following steps.
When your employees want to create expense request. First of all, you need to define expense request flow. Where you will define approving authorities for expense request. You can add different employees as approving authority. Expense request will rotate from employee to employee as you define inflow. To know more about how to set expense request flow. Follow the following steps.
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.
Employers can create expense type. Employees use expense type to create expense request. To know more about how to create expense type. Follow these following steps.