Sorry, we didn't find any relevant articles for you. Please fill out the contact form below and we will reply as soon as possible. Your email Your question Description (details) title="ReCAPTCHA"
Support Home / Finance / Spending / For Approvers: Review and Manage Expenses Back For Approvers: Review and Manage Expenses Reviewing Individual Expenses How to access expenses pending approval Approve, request changes, reject, or mark as paid Card vs. Manual Expenses: Review Process Differences Expense Reports What is an Expense Report in Factorial? Expense reports: View breakdown by category, date, cost center, or project Collaborate with Employees (comments & notifications) Automatic expense notifications: when they’re triggered How to leave comments on an expense FAQs for Approvers Expenses: common FAQs for approvers