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