How to submit expenses to managers
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Phiên bản vào lúc 17:29, ngày 18 tháng 12 năm 2017 của Chaukiuasia (Thảo luận | đóng góp) (Tạo trang mới với nội dung “When you are ready to submit your expenses to your manager (e.g. at the end of a business trip, or once a month), go to the menu '''My Expenses ‣ Expens…”)
When you are ready to submit your expenses to your manager (e.g. at the end of a business trip, or once a month), go to the menu My Expenses ‣ Expenses to Submit. Select all expenses from the list view and click on Action > Submit to Manager. Save the newly created expense report (i.e. set of expenses), and wait for your manager to approve it.
