Can we set limits according to reports.
Path : Admin >>Expenses >> Reports >> Add New
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What is the meaning of different statuses present in Expense Reports table.
Expense Report Statuses: Status Description Draft Un-submitted reports will be draft. Pending Reports request in approval process Payment In Progress Reports approved by approval chain and in FM process. Reimbursed Reports that are processed by FM ...How we can set general limits in a policy.
Path : Admin >>Expenses >> Policies >> Add New >> Category Limits (2nd stage of policy creation)To generate a unique code where we can set the configurations for reports.
we shall see adding new Report settings to generate a unique code for every report that is being generated by the employees. Path : Admin >>Expenses >> Reports >> Add NewHow we can set category limits in a policy.
Path : Admin >>Expenses >> Policies >> Add New >> Category Limits (2nd stage of policy creation)Where we can set the expiry period for expense.
Path : Admin >>Expenses >> Expenses >> Actions >> Configure Mark the check-box, if a expiry period is to be added for a expense request raised. The number of days within which a report is to be prepared by the employee to claim the expense for a ...