Confirm Expenses
Overview
This flow(app) can be used to update and confirm Expense Sheets.

Expense Sheet Inbox
All expense sheets in status Preliminary will be visible in the inbox
Flow Connect
Flow Classic
Expense Sheet Overview
Overview of the complete Expense Sheet
Edit purpose and dates for Expense Sheet header
Edit expenses, credit card expenses and mileage
Gross amount, total amount in company currency
Compensations will show the net amount for compensations on the Expense Sheet
Reimbursable, amount to be paid to the employee
Confirm Expense Sheet
When the Expense Sheet is confirmed a new PDF document with all receipts will be created and connected to the Expense Sheet header
Flow Connect
Flow Classic
Expense Sheet – Edit Expense
Edit expense details in data grid
Delete expense
Flow Connect
Flow Classic
Expense Sheet – Edit Credit Card Expense
Edit credit card expense details in data grid
Delete expense
Flow Connect
Flow Classic
Expense Sheet - Edit Mileage
Edit mileage in data grid
Delete mileage
Flow Connect
Flow Classic
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