Expense Management for Administrators
- Workflow Settings (expenses)
- GoBD Compliance (important for Germany)
- Expense Management - First Setup
- Setting up Organization Structure and Company details
- Expenses - How to set up an approval process
- How do I set up Dimensions? E.g. for cost center / project tracking
Expense Management for User
FAQ - Expenses
- Can I split an expense into two separate expenses?
- How can i change the Language in Expenses?
- How can I exclude certain employees from the Expenses module?
- Why are employees or admin roles from absence.io not showing in the Expenses module?
- How do I set the Report recipient?
- How do I set up a proxy for expenses?