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What is the role of a manager in the expense review process?
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How do I access pending expenses for review on the greytHR Mobile app?
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Where can managers see all the requests awaiting review?
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Where can managers see all the completed expense requests?
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How can managers view the detailed information of an expense?
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What kind of details can managers see on the Expense Details screen?
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What actions can manager take on an expense?
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How do managers finalize review decision (approve, reject, or override)?
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What if the expense batch is locked by the admin?
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Can employees add multiple attachments to a single expense request?