Expense Reports

The Expense Manager module helps you create detailed reports by collecting all of your recorded expenses in one place. You can conveniently add relevant receipts to each expense before submitting your report. These reports are used to request reimbursement or for expense tracking purposes.

Once you submit an expense report, it will be reviewed and either approved or rejected. If the report is rejected, you will have the opportunity to make changes and leave comments before you resubmit it for approval. If the reimbursement feature is enabled, you can claim money back for approved expenses. If not, the expenses will be recorded in the system.

Learn more how to manage Expense Reports here.