Can an admin submit expenses on behalf of team members?

Hyun Cho
Hyun Cho
  • Updated

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

Oyster-expenses-by-CA.jpg

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