What actions can an employee perform on the Expenses page?

Created by Product Content Team, Modified on Tue, 24 Mar at 9:14 PM by Product Content Team

On the Expenses page, you can:

Create a new expense request by:
- Adding the bills (expense types) and filling in the relevant information
- Adding the bills under Draft to an existing expense request.
Create a new expense request using bills from Drafts.
Track the submitted expense request status.
Withdraw an expense request.

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