Manage your Company Expenses

Manage, approve and analyze all your expenses.

How Can I Install Expenses? 

  • Head to Apps 
  • Select Expenses 
  • Install App 
  • Select one administrator to be the responsible for expense document approvals.

Settings of Expenses 

folder-file-png  Default folders

💡 All uploaded Expense Documents for Employees and Company  will be automatically saved in the Expenses Folder. 

Find Expenses Documents Folder in:

Files 
Company Documents

Company Documents-Expenses

👉 If you have paid for a special plan in Factorial, you will be able to add  Custom Fields in Documents 


document-approved Approval of Expenses 

You will be able to select one administrator to approve/reject expenses. In case you need to update the approver, head to: 

  • Apps
  • Select Expenses 
  • Press on Setting 
  • Scroll until you find Approval

Expenses approval