Procedures
Use the procedures in this section to configure the approval flow for personal expenses that get charged to the client.
To use the Personal Expense Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Personal Expense Approver Roles
Use the Personal Expense Approval submodule to add new personal expense approver roles. - Delete Personal Expense Approver Roles
Use the Personal Expense Approval submodule to delete personal expense approver roles. - Update All Entries with Personal Expense Approvers
Use the Personal Expense Approval submodule to update all entries with personal expense approvers. - Search for Personal Expense Approver Roles
Use the Personal Expense Approval submodule to search for personal expense approver roles. - Enable Active Status of Personal Expense Approver Roles
Use the Personal Expense Approval submodule to enable the active status of personal expense approver roles.
Parent Topic: Personal Expense Approval