In this section more information can be found regarding the expense flow.

If you would like to understand more about how to create and submit receipts, milages or per diems or if you would experience challenges while submitting your expenses more information can be found in the following articles:

If you would find it hard to understand what the expense statuses refer to please take a look in the beneath article which explains each article in detail.

Once an expense is submitted they will need to go through an approval process. More information regarding the approval process can be found here:

Ever wondered about the history of an expense? Everything is explained in the following article:

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