Expense Module: Advanced Search The Advanced Search section allows you to search for all expense reports, including those of other users. This section is visible...
Expense Module: Processing Once the financial department processes the reimbursements, it should be manually marked from within this section. On the Expense >...
Expense Module: Your Approval The Your Approvals section is visible only if you have the user’s permission to approve the expense report. You can...
Expense Module: Your Expenses The Your Expenses section lets you view, search, and edit expenses. You can edit only the expense(s) with the Draft...
Expense Module: File Expense The File Expense section allows you to create new expenses and expense reports. These expenses are generated based on receipts...
Expense Module: Expense Home Page The Home page is the landing page of the Expense module, allowing easy navigation through the core sections provided in...
Expense Module: Prerequisite for Expense Module Before initially using the Expense module, you can set up some information to ensure the system operates correctly. Some of...
Expense Module: Overview The PLANERGY Expense System is a cloud-based application that helps to manage and automate your business expenses. The PLANERGY – Expense...