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Expense and reports – Administrator
Expense and reports – Administrator
- Will the system know if the same expense were registered more than once?
- How can I get a reminder when there is reports to handle?
- Can I add a setting with how many expenses the user can register in a report?
- How can I as an administrator change the currency or the exchange rate in a submitted report?
- Where do I add my e-mail as a recipient when reports is available to be handled at the organization?
- How do I add the tab "Paid" under reports?
- How does the system work if you have multiple integrations?
- Can I, as an administrator delete an expense in a submitted report?
- How do I add the tab "Ready to send" under reports?
- Can I download the generated file somewhere at the organization?
- Can I move back a report from the tab Sent to Ready to send?
- I made a change in the approval structure but the submitted report is still for approval at the old approver?
- How do I send a submitted report back to the user?
- How do I manage reports under the tab Ready to Send?
- I want to resend a report to our recipient but it has already gotten a verification number in Findity. How do we do then?
- How can I see which approver has the report for approval?
- How do I handle the users reports containing fleet management?
- Can I upload a user guide with the company's policy and instructions for expense reporting?
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