Configuring Expenses Module
Expense categories and payment methods can be configured under
Employees -> Expense Administration.
Also Managers can view and approve or reject subordinate expenses under the same module.
Admins can view and edit expenses from all employees.
Employees can add expenses under
Finance -> Expenses.
If the Setting
Expense: Pre-Approve Expenses is set to Yes, all new expenses will be approved
Expense report can be downloaded under
Admin -> Reports by specifying a date range.