- Knowledge base
- Expenses Management
Expenses Management
- Expense approval policy
- How to submit expenses on employee's behalf?
- Can I export expenses reports?
- Where can I see historical expenses reports?
- Can I approve several expenses reports in batch?
- How do I approve an expenses report?
- Approve expense exceptionally (for Admin only)
- Approve expense on mobile
Approve expense exceptionally (for Admin only)
If a manager is on holiday, but an employee reporting to the manager has urgent expense, then you can step in to approve exceptionally. You can see the employee’s pending report in “All expenses”, and go to detail page to approve.
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