altHR Knowledge Base

To create an expense policy, you will first have to configure your expense settings (expense deadlines, default approval routing, and expense GL number)....

Upon signing up, your account will come loaded with some default expense policies. The Expense module in altHR will come preset with 2 the following expense...

To edit an existing expense policy, go to Expense > Policies > click "edit" for desired expense policy To add an expense policy, go to E...

Under Expense > Process admins will find 3 buttons on top. 1. Get Approved Expenses This will move all Approved expenses from Expenses Transactio...

If the company is subscribed to the travel module of the travel module on altHR, then it is possible for employees to tag travel requests to expense request...

To check the approval routings, admins can generate an approval routing report from the admin dashboard. Go to Expenses > Reports > Generate Repor...