Print Email

Workflow of Expense Claims

Expense claims can be seen by each employee once their accounting and finance module is fully setup by administrators. Employees can leave various forms of expense claims and send them for managers’ approval.

Expense Claims Listing Page


Workflow of Expense Claims:

  • Employees are able to submit expense claim for approval;
  • Department Leaders and project managers review expense claim and choose to approve or reject it;
  • Rejected expense claims can be changed and re-submitted again;
  • Once Expense Claim is approved, accountants can make payment to expense claim.

Expense Claim Workflow

See also

Help documents