Approving, controlling and reporting
Find all information for Approvers, Controllers and Finance
Approver and controller
- Approve an expense
- Reject an expense
- Approve a trip
- Approve or reject cash advances
- Add and remove columns in the approver/controller overview
- Edit an expense as Approver/Controller
Finance
- New expense pages approver, controllers, directors and finance
- Actions within Finance expense page
- Unreport expenses
- Create a standard report
- Create an accounting report
- Accounting report - settings