Expenses

How to setup the Expenses module
This article will lead you through the process of setting up the Expenses module. To start using this document type, please, follow these steps: 1. ...
Thu, 2 Jun, 2022 at 8:18 AM
How to approve an Expense
Firstly, ensure that the Approval Workflow for Expenses is set up for your company: There are three ways to approve an Expense: Preview; Specific E...
Fri, 1 Apr, 2022 at 6:17 PM
How to create an Expense
Firstly, you need to turn on the Expense module. To do that, please: Go to Configuration —> Basic Settings —> open the Expenses tab; Turn on the Ex...
Thu, 2 Jun, 2022 at 8:19 AM