All Collections
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.
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