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