History

After an expense is published, it must be validated by the responsible person.

1. Menu → Management → Expenses.
2. The table lists published expenses.
3. Select the expense pending validation (use Filters if needed).
4. A window opens with details:
   • Expense date: when it occurred.
   • Request: when it was requested.
   • Description: description of the expense.
   • Accepted amount: adjust the approved amount.
   • Attachment: documents provided by the employee.
5. Click 👍 to accept or 👎 to reject.
6. Add Notes if needed.
7. Click Accept to save.