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.
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Expense sheet approval from email
How do I approve or reject expenses sheet via email?