What is the meaning of different statuses present in Expense Reports table.

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• What is the meaning of different statuses present in Expenses table.

  Expenses Statuses: Status Description Unused Expenses not used in any report In draft Expenses used in report but not submitted for approval Submitted Expenses submitted for approval in reports Payment In Progress Expenses in reports approved and FM ...

• What is the meaning of different statuses present in Advance table.

  Advances Statuses: Status Description Pending Submitted advances that are in approval process Payment in Progress Advances approved by approval chain and in FM process. Rejected Advances that are rejected by approval chain Cancelled Advances that are ...

• What is the meaning of different statuses present in Trips table.

  Trip Approval Statuses: Status Description Draft Any trips that are not submitted for approval will be in draft Pending Submitted trips that are in approval process Approved Trips that are approved by approval chain Rejected Trips that are rejected ...

• Can we set limits according to reports.

  Path : Admin >>Expenses >> Reports >> Add New

• 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 New