Policy Creation -- By Admin Role
This sections gives detailed information on policy creation
Policy configuration
Policy configuration PayExpense: Mastering Policy Configuration for Admins Welcome, PayExpen...
Expense Category Configuration
Creating Expense Categories in PayExpense with Policy Configurator PayExpense's policy confi...
Creating Policy / Meta data for expense type
Creating Policy / Meta data for expense type On clicking the (+) symbol near the Metadata, you c...
Configuring sub-group policy for Expense Categories
Adding Subcategories - Sub Group PayExpense might also allow you to create subcategories wi...
Approval Matrix Definition: Streamlining Expense Approvals
An approval matrix defines a set of rules that determine who reviews and approves expense reports...
Rule to set Monthly limit
After Setting Approval flow we have to set monthly rules for Expense Group. We can set monthly ru...
Sub-Expense Rules in PayExpense: Tailored Eligibility and Controls
PayExpense allows you to define sub-expense type rules that determine the eligibility a...
Change Desk
In situations where an approver is unavailable or for any other reason, administrators have the c...