Article collection Expenses and reports
Below you will find a list of all articles on the subject of expenses & reports:
Changes:
- As an administrator, can I delete an output in a submitted report?
- How do I make changes in an expense report?
- As an administrator, how can I change the currency or exchange rate in a submitted report?
- I made a change in the approval structure, but the submitted report still needs to be approved by the old approver?
Tabs:
- How do I add the "Paid" tab under Reports?
- How do I add the "Ready to ship" tab under Reports?
- Can I move a report from the Sent tab back to Ready to Send?
Other articles on expenses & reports:
- Does the system detect if the same output has been registered more than once?
- How do I return a submitted report to the user?
- Can I download the generated file anywhere in the organization?
- How can I get a reminder when a report needs to be edited?
- Can I add a setting on how many outputs the user can register in a report?
- Where do I add my email address as a recipient if reports are available for editing in the organization?
- How does the system work if you have multiple integrations?
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