Employee Portal Setup, Expense Claims tab

Employee Portal Setup, Expense Claims tab is under System Manager ⇒ HRPro Setup, Employee Portal Setup

The available options are

  • Enable Expense Claims Application
  • Enable Expense Claims Approval
  • Disable Email Notification for Expense Claims Application
  • Enable HR receives Approved/Rejected Email
  • Enable Department Manager receives Approved/Rejected Email
  • Enable Division Manager receives Approved/Rejected Email
  • Allow approver to amend applied amount on approval
  • Show Expense Type Current Year Balance
  • Show Expense Type Current Year Pending Approval
  • Show Expense Type Current Year Total Approved