• Expense Cross-Company Approval
• Approval Flow - Expense and Benefit
• How to submit an Expense Claim on behalf of the staff via Web
• How to submit an Expense Claim on behalf of the staff via Mobile App
• Expense Multi-Level Approval
• How to Reimburse Expense
• How can I transfer Expenses to Payroll?
• Approving Expense Reports
• How does assignment of Approving officers work in JustExpense?
• Can I approve or reimburse just one of the categories in a report in the Expense Module?