Expense Reports - Grand Lodge Configuration
1
Navigate to Operations dashboard
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Click this icon
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Click on "Activity / Expense Reports"
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To configure who can submit the reports, Click on "Permissions"
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Sekect the offices that can submit expense reports
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To configure the reimbursement items, Click on "Item Settings (Super Admin)"
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Click on "Add a new item"
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Select "Fixed Amount Item" to allow users to submit item that can be reimbursed at a flat rate
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Select "Quantifiable Item" to add an item that users can submit for reimbursement at Rate x Quantity. Exemple: Mileage $20/day
