Can an admin submit expenses on behalf of team members?

Yes, an admin user can submit expenses on behalf of Team Members on the expenses page. These expenses are automatically approved.


Important Notes

  • Team Members are able to see who submitted the expense on their behalf.
  • For tax free reimbursement, it is mandatory to upload a receipt as justification.
  • Expenses must be in the currency of the receipt.
  • Expenses submitted after the cut-off date for the Team Member are reimbursed in the next pay cycle.
  • You are able to undo an expense approval


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