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Can I activate the policy later?
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Where can I view or manage existing policies?
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Can I delete a expense policy after activation?
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Can a manager override an expense amount in a different currency?
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How does an employee create a new expense request?
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How can employees add a bill that is saved as a draft to an existing expense request?
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Can employees see the payment details of the request?
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Can employees submit expense claims in multiple currencies?
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How do I select the currency while adding an expense bill?
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What happens if I select multiple currencies in one expense request?