Concept: Expenses
As a Resource Manager, you can view all the expenses submitted by contractors reporting to you. From the header, select . From the
Accounting
section, click Expenses & Adjustments
. You see all expenses and adjustments. To simplify your search, you can use the filters at the left of the page.
When you've located the appropriate expense report, you can click
View Expense
to open the expense report. From here, you can approve or reject the entire expense report if needed. You can also approve or reject by individual line items if configured in Company Settings
. In addition, you can print, email, or edit the expense report if needed.
Under
Expenses
, you can click the icon under More
to view comments or rejection reasons. You can view the approval chain, if needed. You can configure reminders to keep the approval process moving. If you want to add an approval comment, you can click
+Add Comment
.