- 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 on mobile
Our new mobile-responsive design allows you to review and approve expenses on-the-go, from anywhere and at any time
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