Master Setup - By Admin Role
Managing Approvers in PayExpense
The Approvers section within PayExpense empowers you to designate individuals who will review and...
Managing Locations in PayExpense
Location Management: PayExpense offers a section for managing locations relevant to expense re...
Delegate Management in PayExpense
Temporary Delegation for Approvers and Checkers: In some expense management systems, including...
Report Queue
The Report Queue in PayExpense serves as a central hub for generating, managing, and downloading ...
Branch Master in PayExpense
The Branch Master section within PayExpense allows administrators to manage your organization's b...
Cost Centers: The Pillars of Expense Allocation
Cost Centers within PayExpense play a crucial role in accurately allocating and tracking employee...
Department Master
Adding New Departments: Access Department Master: Locate the "Department Master" or a simila...
Employee Master
PayExpense offers two convenient methods for managing employee data within the system: Method ...
User Roles and Access Control in PayExpense
A comprehensive overview of user roles and access control within PayExpense. Here's a breakdown o...
Employee Grade Management
Assigning Employee Grades: Admins can designate an "Employee Grade" to each employee withi...
Employee Type Management
Employee Type Codes: Admins can define and assign "Employee Type" codes to categorize emplo...