Each employee can only search their own expense entries. The site administrator can search anyone's expense entries.

The search results allow an employee to review, modify and confirm their expense entries. Before making expense entries available for exporting by the administrator, each employee must confirm their expense entries and the Project Admin or site administrator must approve the expense entries - either one at a time or all at once. By requiring the employee to confirm and the administrator to approve the expenses ensures much more accurate data.

|| Back to top