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Can admin change the reimbursement lock date every month?
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Can employees submit a reimbursement claim if the current month’s payroll window is locked?
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Why is the Final reviewer unable to approve the claim when the Accept and Forward option is missing?
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How can admin process and approve a claim?
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Why admin is unable to approve expense claims at the final stage?
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How can admin gain access to accept/reject, and finish a claim reimbursement of employees?
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Employee is unable to raise expense claim via ESS portal. Why?
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While approving claims an error message appears stating ‘no open draft to approve’. Why?
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Can admin reject approved/claimed reimbursements of employees?
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How can admin remove an old claims batch?