Articles in this section

• Can I make my finance executive as the final approver of all travel and claims requests made into the system? [FAQ]
• Can I run a report to see all the approved claims requests for a certain department with their total claimed amount? [FAQ]
• Can I add a new status in the travel/claim request, like "Paid" status? [FAQ]
• If a supervisor is not abvailable to approve a travel or claim request, then can a Head of Department overwrite and approve the request over the supervisor? [FAQ]
• If an expense type is not been used anymore, can I restrict employees not to use it for claiming, but not delete it from the system too? [FAQ]
• Can I claim foreign currencies for an expense type when i was travelling ? [FAQ]
• Can we only allow the Directors and managers to use certain expense types in the system? [FAQ]
• How many expense types am I allowed to create in the system? [FAQ]
• Can I add any attachments to support my claims? [FAQ]
• What are the 3 types of claims that we can make from the system? [FAQ]