Expense Report Setup
SummaryExpense Report Setup
1. Can expense report be auto imported into payables once approved by supervisor and by pass Audit . if yes, please assist in how to complete setups? We are trying to remove the audit process.
2. Can rules be assign to some expense type so that they go through the audit process, if yes, please assist in how to complete setup.
3. Can expense type mileage be link to employee, so that the rate is auto assigned and they dont have to select it. if yes, please assist in how to complete setups?