When an expense is submitted, this will have to be reviewed and decided.
To mark an expense as paid, follow the steps:
In People HR, click the Expenses tab.
In Quick Filters list, select accordingly.
Select the expense in question.
Where it says Paid, click No.
📌Note: In order for the expense to show as paid, the button besides Paid should show as being Yes.
To mark an expense as unpaid, follow the steps:
In People HR, click on Expenses tab.
In Quick Filters list, select accordingly.
Select the expense in question.
Where it says Paid, click Yes.
📌Note: In order for the expense to show as unpaid, the button besides Paid should show as being No.