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Manage
Central place to manage approvals for job transactions and team requests.
Leave
- How to approve, reject or delete a Leave request
- How to send a leave approval reminder for managers
- How to track and submit leave requests - My Leave
- How to add and change an employee's leave entitlement or opening balance
- How to add a leave type
- How to delete and edit a leave type
- How to view and export the leave reconciliation report
- How to view and export the leave calendar report
- How to access leave request via My Leave mobile
Employee Expense Summary
Expense Claims
- Centralize expense receipts
- How to enter your bank account details for reimbursement
- How to track the status of an expense
- How to create and submit an expense claim
- How to manage expense task types and categories
- How to search for an expense claim
- Expense management
- How to create and submit an expense via mobile my expenses
- How to define a default mileage rate for expenses
- Specify a Location on Expense Claim Items
- How to delete an expense claim
- How to set up an expense claim proxy
- How to create an expense claim
- How to approve or reject an Expense Claim
Credit Cards
- How to code, and submit a corporate credit card transaction
- How to search for a corporate credit card transaction
- How to manually create a credit card merchant
- How to use the code all feature with credit card transactions
- How to code batch credit card bills
- How to edit a corporate credit card bill
- My corporate credit cards mobile web
- How to add a credit card holder?
- Corporate credit cards
- How to create, and submit a corporate credit card bill
- How to delete a corporate credit card bill
- My corporate credit cards
- How to approve or reject a corporate credit card bill
- How to Import a Credit Card Statement