How to setup expense submissions for teams?
To setup expense first, cadre has to be created. Please follow the steps mentioned below:
- In web dashboard navigation menu go to Configure and click on Expenses.
- In Cadre click on the + icon.
- Fill basic info. like Cadre Name and Cadre description.
- Now fill values for Travel, Food, Fuel, Stay and Other.
- Finally, click on Create.
How to flag any expense submission from team?
To flag any expense submission from the team please follow the steps mentioned below:
- On your navigation menu in web dashboard click on Expenses.
- Select Pending tab and then click on the claim.
- Click on three dots ' ⋮ ' icon and then Click on Flag.