Expense Management
This collection helps you understand how to manage company and user expenses using Volopay's expense management software, including setting approvals, expense flag rules, and submission policies.
By David and 3 others4 authors23 articles
- Setting up Approval PolicyFor All Accounts
- Setting up Submission PolicyFor All Accounts
- Setting-up expense review policyFor All Accounts
- How to create an expense flag rule?For All Accounts
- How to approve/reject a request?For All Accounts
- How to Approve an expenseFor All Accounts
- How to skip approvals as an admin?For All Accounts
- Dismissing submission policy for an expenseFor All Accounts