Expense

Information relating to the Expense module

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13 articles in this collection
Written by Yuvo-san
For Admins

Introduction to Expense module

A quick introduction to the features under the Expense module and an overview of options available.
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Updated over a week ago

Checklist for getting started with Expense

Checklist to set up expense for the first time
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Setting Up Expense Types

Getting to know more about how to set up different expense types.
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Set up tax for Expense Types

Set up tax items for certain expense types
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Set up exchange rate for Expense

Set up exchange rate for expense claims or pre-approvals
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Setting Approvers for Expense

Learn how to set approvers for expense
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Manage approvers for Expense claims

How to manage approvers for expense claims
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What are Pre approvals?

What pre approvals are and how they work in tandem with expense claims
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Mananging Pre approvals (Admin)

How to manage pre approvals, from approving/rejecting to editing an existing Pre approvals.
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Manage approvers for pre approvals

How to manage approvers for pre approvals
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Assign expense types to your employees

Learn how to assign expense types to your employees
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Updated over a week ago

Expense Balance

How to view or manage your own and a team's expense balance
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Written by Yuvo-san
Updated over a week ago