How to flag any expense submission from team?

To flag any expense submission from the team please follow the steps mentioned below:

  1. On your navigation menu in web dashboard click on Expenses.
  2. Select Pending tab and then click on the claim.
  3. Click on three dots ' ' icon and then Click on Flag.

 


Revision #3
Created Sat, Apr 27, 2019 5:09 AM
Updated Tue, Oct 15, 2019 6:00 AM by Kamna