Expenses
Upon configuration, you may create an expense policy based on 1 of the 3 categories available. Under Expense > Policies > click "Create Expens...
Mon, 18 Jan, 2021 at 4:59 PM
Available types of expense policies: Expense policies are set up to allow all or a certain group of employees to be able to submit expense requests. T...
Mon, 18 Jan, 2021 at 6:03 PM
To edit an existing expense policy, go to Expense > Policies > click "edit" for desired expense policy To add an expense policy, go to E...
Mon, 18 Jan, 2021 at 5:00 PM
Under Expense > Process admins will find 3 buttons on top. 1. Get Approved Expenses This will move all Approved expenses from Expenses Transactio...
Wed, 5 Aug, 2020 at 7:03 PM
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...
Thu, 7 May, 2020 at 3:11 PM
To check the approval routings, admins can generate an approval routing report from the admin dashboard. Go to Expenses > Reports > Generate Repor...
Thu, 10 Dec, 2020 at 11:26 AM
What are Expense Limits? Expense limits are caps placed on the expenses. Under both Allowance and Generic Expense Policies, admin is able to set expense...
Wed, 2 Dec, 2020 at 11:20 AM
What are Approved Expenses? Approved Expenses are employee expense requests that are approved by the employee’s manager. Under the Status column,...
Thu, 10 Dec, 2020 at 11:03 AM
What is Expense Transactions Expense Transactions are employee expense requests. Every expense request is tagged Pending, Approved, or Rejected. This ...
Thu, 10 Dec, 2020 at 11:12 AM
It’s important to know the difference between these three terms when dealing with Expenses: Approved Expenses To Process History Employee requests...
Thu, 10 Dec, 2020 at 11:15 AM