Expenses

Setting up expenses
To create an expense policy, you will first have to configure your expense settings (expense deadlines, default approval routing, and expense GL number)....
Tue, 11 Aug, 2020 at 3:53 PM
What are the default expense policies available?
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...
Tue, 11 Aug, 2020 at 3:56 PM
How to edit or add an expense policy?
To edit an existing expense policy, go to Expense > Policies > click "edit" for desired expense policy To add an expense policy, go to E...
Tue, 11 Aug, 2020 at 3:57 PM
How can I process expenses?
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
How do I tie a travel request to an expense request?
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
How do I know if the approval routing is set up correctly?
To check the approval routings, admins can generate an approval routing report from the admin dashboard. Go to Expenses > Reports > Generate Repor...
Fri, 9 Oct, 2020 at 9:52 AM