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. ...
Mon, 9 May, 2022 at 10:37 PM
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...
Fri, 1 Apr, 2022 at 4:32 PM