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