This feature is common to all sharemundo links® solutions.
Note Expense claim approval is only possible for :
- company administrator;
- the project manager, if you have a sharemundo links® solution that includes project management. In this case, project managers project managers will only be able to approve or reject expense claims relating to their projects.
Etape 1 : Allez à la section ‘Gestion des couts’ depuis le menu de navigation (section ‘Financier’).
Note You can also access the expense report to be approved directly from the email notification.
Etape 2 : Dans le tableau d’aperçu des relevés en attente de validation, allez dans le menu action puis cliquez sur ‘Approuver’ ou ‘Rejeter’ sur la ligne correspondant au relevé que vous souhaitez approuver ou rejeter.
Note when you reject an expense claim, the user who submitted it will be able to modify or delete it and recreate a new one before resubmitting it for approval.