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
- Set up the DATEV - Integration
- How can I set up reminders for expenses?
- How do i manage payment methods for the users?
- How do we set up subsistence allowance?
- Can I add a taxable part per day (in addition to non-taxable part) for subsistence allowance?
- Can I choose what should be mandatory for the user to add in the expense/ visible?
- Can I change the remuneration for mileage?
- Can I adjust the currency to be higher or lower when the user submits the report?
- How to add yearly budget for a category