EventR Expense Guide: Difference between revisions

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To access and use the expense functionality, the following requirements must be met:
To access and use the expense functionality, the following requirements must be met:


# '''Enterprise Access'''  You must be an Enterprise user. This feature is not available for non-Enterprise accounts.
# '''Premium or Enterprise Access'''  You must be an Premium or Enterprise user. This feature is not available for other organisations.
# '''Expense Tracking Enabled'''  The setting '''“Enable expense tracking for users in the EventR App”''' must be turned on for your account.
# '''Expense Tracking Enabled'''  The admin setting '''“Enable expense tracking for users in the EventR App”''' must be turned on for your organisation.
# '''Permissions Granted'''  You must have the '''“Add Expenses”''' permission assigned to your user role.
# '''Permissions Granted'''  You must have the '''“Add Expenses”''' permission assigned to your user role.


'''Add Expense'''[[File:EXPENSE 1.jpg|thumb|319x319px|left|
'''Manage Expenses from Eventr Team App'''


Press Expense icon in the top left
# You can managed your own personal expenses here by pressing this button on the Eventr Team App[[File:EXPENSE 1.jpg|thumb|304x304px|left|  Press Expense icon in the top left ]]


]]
# [[File:EXPENSE 3.jpg|thumb]]
 
 
 
 
 
 
 
 
 
2. This takes you to a page where you can see a list view of your expenses
[[Category:Guides]]
[[Category:Guides]]
[[Category:ECH]]
[[Category:ECH]]
[[Category:Expenses]]
[[Category:Expenses]]
[[Category:Costs]]
[[Category:Costs]]