Overview
Employee Portal
Admin View

Topics

General
People
Trips
Expenses
Reports
Advances
Corporate Cards
Items
Vendors
Purchase Requests
Request for Quotes
Purchase Orders
Bills
Budgets
Integrations

Advances

How to block the employees from requesting an advance if they have unreported advances?
How do I notify the approver once an advance has been submitted to them?
How do I restrict my employees from recording advances for themselves?