Expenses management
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About expenses
Setting up approvers for expenses Define who can approve or reject expense 👀 Not only admins but also managers or employees can now be...
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How to manage expenses
Where to find the expenses On your sidebar, head to Spending Select Expenses How to add an...
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How to approve or reject an expense?
How to approve or reject an expense? Only the approver assigned may approve or reject an expense for employees. Employees are...
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Expenses reimbursement through the Payroll feature
How to make a reimbursement through Factorial? Companies can now make the reimbursement of an expense through Payroll in an automatic...
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About the expense form settings
The Expense form settings feature provides the ability to customize expense forms according to your unique requirements, offering...
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FAQ about Expenses management
1. How to set up expenses notifications and what scenarios is it possible to receive notifications for? and can...
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How to connect Expenses to Projects and Subprojects
Using this feature, you can now assign an expense to the corresponding project and subproject so you can later...
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About smart rules for auto-approving expenses
Simplify the approval process by implementing predefined rules that automatically approve specific types of expenses, eliminating the need for...
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About grouped expenses
From creating a new group to sending it for approval, this article provides step-by-step instructions and valuable insights to...
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How to set up accounting accounts for expenses
To configure your company's accounting information for expense categories and subcategories: On your sidebar, go to Settings Scroll down...