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Expenses Permissions

EXPENSES​

179. Create expenses: If you activate this permission, in the Edit option, expenses can be created.

Create expenses

181. Resolve expenses: If you activate this permission, both in the View option and in the Edit option, the option to approve or reject employee expenses is enabled.

Resolve expenses

180. Validate expenses: If you activate this permission, the option to validate employee expenses is enabled.

Validate expenses

187. Accepted value: If you activate this permission, in the View option, the accepted amount of the employee's expense appears. In the Edit option, it is enabled that it can also be modified.

Accepted value