Employee Portal Setup, Expense Claims tab
Employee Portal Setup, Expense Claims tab is under System Manager ⇒ HRPro Setup, Employee Portal Setup
General Functions
The available options are
Enable Expense Claims Application
Enable Expense Claims Approval
Allow the approver to amend the applied amount on approval
Show Expense Type Current Year Balance
Show Expense Type Current Year Pending Approval
Show Expense Type Current Year Total Approved
Email Notification
The available options are
Disable Email Notification for Expense Claims Application
Enable HR to receive Approved/Rejected Emails
Enable the Department Manager to receive Approved/Rejected Emails
Enable the Division Manager to receive Approved/Rejected Emails
Approval Workflow
To define the Approval Workflow for Expense Claims Applications. Which can overwrite by the Approval Workflow in Expense Type.