For Expense Administrators (66)

How do I add a Paid tab under Reports?

Modified on Mon, 3 Apr, 2023 at 2:22 PM
As an admin, can I delete an expense in a submitted report?

Modified on Mon, 3 Apr, 2023 at 2:24 PM
Can I download the generated file anywhere in the organization?

Modified on Mon, 3 Apr, 2023 at 2:25 PM
How can I get a reminder when a report needs editing?

Modified on Mon, 3 Apr, 2023 at 2:27 PM
Can I add a setting for how many expenses the user can register in one statement?

Modified on Mon, 3 Apr, 2023 at 2:28 PM
How does the system work if we have multiple integrations?

Modified on Mon, 3 Apr, 2023 at 2:29 PM
How do I add a Ready to Send tab under Reports?

Modified on Mon, 3 Apr, 2023 at 2:31 PM
Can I move a report from the Sent tab back to Ready to Send?

Modified on Mon, 3 Apr, 2023 at 2:32 PM
How do I send a submitted report back to the user?

Modified on Mon, 3 Apr, 2023 at 2:34 PM
Why do I need the chart of accounts?

Modified on Mon, 3 Apr, 2023 at 2:36 PM