Expense tracking modes: Difference between revisions

Revision as of 14:21, 6 May 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:

This can be found in the organisation settings on the ECH and has the following options:

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

@@ Line 3: / Line 3: @@
 There are currently 3 tracking modes, they are as follows:
-'''Approval''' - Provides full access to the expense approval process within the ECH.
+{| style="width:100%;"
+| style="width:60%; vertical-align:top;" |This can be found in the organisation settings on the ECH and has the following options:
+* '''Approval''': Provides full access to the expense approval process within the ECH.
+* '''Personal''': Expenses are managed exclusively within the EventR Team App on a by user basis.
+* '''Disabled:''' Expenses are disabled for the organisation.
-'''Personal''' - Expenses are managed exclusively within the EventR Team App on a by user basis.
+| style="width:40%; vertical-align:top; text-align:right;" |
+[[File:ExpenseTrackingMode.png|thumb|Expense Tracking Mode options in organisation settings|470x470px]]
-'''Disabled''' - Expenses are disabled for the organisation.
+|}