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Expenses
Expenses
Set up, manage, and use the Expenses module to submit and approve employee expenses.
Oliver Cook avatarDaniels Korens avatarJulianna Markova avatar
By Oliver and 2 others3 authors24 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
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