Expense Entries under Preparation

Use Expense Entries under Preparation under Tasks to view and follow up on expense entries that are under preparation. It enables you to add, delete, update, approve, and reject expense entries. You can also upload and download receipts, add and remove approvers, and view and respond to expense entry-related conversations.

To use the Expense Entries under Preparation submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.