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Expenses
Expenses
Set up, manage, and use the Expenses module to submit and approve employee expenses.
By Oliver and 2 others
3 authors
24 articles
Expenses - the basics
Set up Expenses
Set up Expenses
General settings in Expenses
Set up expenses permissions
Set up expenses groups
Set up expenses approvers
Set up expenses categories
Set up payment types
Employees using Expenses
Edit an expense
View added expenses
Submit an expense
Delete an expense
Add an expense
Link an expense to a business trip
Managers using Expenses
Expenses overview (for admin users)
Approve an expense
Pay out an expense
Managing the Expenses module
Add an Expenses administrator
Add an Expenses group
Add an Expenses group manager
Add employees to an expenses group
Control who handles expense payouts
Show VAT on expenses
Add an Expenses custom field