Expense - All Request

The Admin/HR will be able to check all expense requests and approve or reject requests on behalf of managers and can add/edit expense limits.

The manager (if permission is given) can view all the requests from his team members and his own requests under this tab. They can view requests with all the statuses like completed, in-process, etc. Admin can view all requests from the whole organization with all the statuses like completed, in-process, etc. They can approve, reject or cancel requests here. They can also “Create New Requests” on behalf of any employees.