How do I create and send expense sheet for approval and track its status?

Steps: Do as follows:

        1. Logged in as Admin, click Expenses. (There are four options: New, Saved, Pending and Approved)

        2. Under New, select project, category of expense and enter amount. Copy or download expenses by clicking on respective icons located on the top right hand side. In Expense Justification, enter comments. Click Submit.

        3. Under Saved, you can check expenses over a period.

        4. Under Pending, check approval or rejection status.

        5. Under Approved, find the details of approved expenses.

How do I enable timesheet and expense approval directly via email?

How do I add or edit the approval mechanism?

How do I manage people based on their role, department or permission level?

How do I create a timesheet to bill my people?

How do I check approval details?

How do I view a timesheet and approve or reject timesheet?

Expense sheet approval from email

How do I approve or reject expenses sheet via email?

Try It Free