Approving, controlling and reporting
Find all information for Approvers, Controllers and Finance
Approver
- Approver/Controller Dashboard
- Approve an expense
- Reject an expense
- Approve a trip
- Approve or reject cash advances
- Add and remove columns in the approver overview
Controller
Finance
- Actions within expense page
- Create a standard report
- Create an accounting report
- Accounting report - settings
- Import transactions for other users
- Remind a user to match their transactions