Expenses
Manage expense requests.
Approve submitted expensesHow can I approve submitted expense.
Update the default unit for mileage expensesCan I amend the settings to make miles the default.
Expense flow after being approvedAfter the expenses have been approved, what can I do with them.
Expense requests sat with the old line managerWe have changed the line manager for one of our employees and their expenses are now sitting with their old line manager for approval.