Flagging prior month receipts in reports for approver

HanzHanz Posts: 1Expensify Customer Expensify Newcomer


Coming from a finance/accounts perspective.

  1. How can Expensify assists in flagging out prior month receipts/expenses for the approver (finance/account) when reviewing a report submitted by employees

  2. Can all receipts for the month (based on receipt date) be created in a single report for submission instead of multiple reports being created


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