Hey, Don't know if anyone can help me. I have an Employee who has submitted his expenses, but I am unable to see them when I need to authorise them. Any ideas?
Unable to see users enxpenses entry for authorisation
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- Last Post 03 February 2017
Are you sure the Expenses have been submitted for approval. If so the data will have changed to green text. If it is still black they have not been submitted.
The Employee needs to check the tick box for each item with a 'new' status and click the submit button.