Expense setup in Payables Hub
Initial setup of Expense setup in Payables Hub
| Client Routing | Setup the company for expense module |
|
Expense Employees |
Setup the various employees that will be allowed to use expense app |
| Expense Claims | Management of claims, successful and not successful |
Client Routing setup for Expense Module
Active Expense Module for Company
Enable Expense module
Setup Expense employee
An employee can be linked to multiple companies.
For each company, the employee code needs to be set in order for the system to link the user in the company
Expense Claims
Allow admin to handle any errors to expense claims
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