How do I submit an expense report?

    Any employee can submit an expense report. Go to "Expenses" in the left sidebar >click on "+Record Expense" > select the expense type you would like to submit, add the details and then click on "+Record Expense" at the bottom of the screen. The expense type will be saved on the screen "Unreported Expenses". You can repeat this step as many time as you like. Once you are ready to submit expenses in an expense report, select them in the  "Unreported Expenses" page and click on the "Submit Report" button.
    Tags
    keyword-expense keyword-expenses keyword-notes-de-frais keyword-note-de-frais keyword-spesa keyword-spese keyword-gasto keyword-gastos keyword-despesa keyword-despesas keyword-expense-report keyword-rapport-de-note-de-frais keyword-rapporto-spese keyword-informe-de-gastos keyword-relatório-de-despesas
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