Expense Tracking Modes: Difference between revisions

Latest revision as of 12:23, 15 July 2026

Expense tracking modes are used to select how you would like to use Expense tracking in EventR.

There are currently 3 tracking modes, they are as follows:

Disabled: Expenses are disabled for the organisation.
Personal: Expenses are managed exclusively within the EventR Team App on a by user basis.
Approval: Provides full access to the expense approval process within the ECH.

Personal Mode

Approval Mode

@@ Line 15: / Line 15: @@
 |-
 | style="vertical-align: top;" |Personal Mode
-| style="text-align: right; vertical-align: top;" |
+| style="text-align: right; vertical-align: top;" |[[File:Expense personal mode.png|alt=Expense personal mode|center|thumb|367x367px|Expense list page image displaying Personal mode Tracking Mode ]]
 |-
 | style="vertical-align: top;" |Approval Mode
-| style="text-align: right; vertical-align: top;" |
+| style="text-align: right; vertical-align: top;" |[[File:Expense approval.png|center|thumb|598x598px|Expense list page image showing various expenses States on the app for Approval Mode]]
 |}