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What is the difference between Active and Closed tabs?
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What information is displayed under the Active tab?
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Can a manager/reviewer filter the list of expense requests?
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How does a manager/reviewer view the full details of a specific expense request?
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Where can a manager/reviewer find the individual bills and employee notes?
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What actions can a manager/reviewer take on an expense item when reviewing it?
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Are remarks mandatory if a manager/reviewer rejects an expense item?
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Can a manager/reviewer override the bill amount or price per kilometer?
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Can a manager override an expense amount in a different currency?
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Where can reviewers/managers track the history and status changes for an expense item?