Group 65
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Expenses
Expenses
Submit employee expenses and use our streamlined approval flow to pay-out claims
11 articles in this collection
Written by
Julianna Gordimova,
Daniels Korens,
and
Oliver Cook
Expenses - the basics
About Expenses
Written by
Oliver Cook
Updated over a week ago
Admin settings
Link an expense to a business trip
Submitting your Expense with associated time off record (Business trip)
Written by
Daniels Korens
Updated over a week ago
Set up Expenses
General settings in expenses
Set up expenses groups, expenses administrators and payment handlers.
Written by
Oliver Cook
Updated over a week ago
Set up expenses approvers
Choose who you want to approve expenses requests from employees.
Written by
Oliver Cook
Updated over a week ago
Set up expenses categories
Create additional categories for your expenses.
Written by
Oliver Cook
Updated over a week ago
Set up payment types
Create the different ways an employee could pay for their expenses.
Written by
Oliver Cook
Updated over a week ago
Employees using Expenses
Add an expense
How to add a new expense.
Written by
Oliver Cook
Updated over a week ago
Submit an expense
How to submit an expense
Written by
Oliver Cook
Updated over a week ago
Managers using Expenses
Expenses overview (for admin users)
An overview of the Expenses module for administrator users.
Written by
Julianna Gordimova
Updated over a week ago
Approve an expense
How to approve or decline an submitted expense.
Written by
Oliver Cook
Updated over a week ago
Pay out an expense
How to pay out an approved expense.
Written by
Oliver Cook
Updated over a week ago