Expense tracking modes: Difference between revisions

Revision as of 14:22, 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:

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.

@@ Line 5: / Line 5: @@
 {| style="width:100%;"
 | style="width:60%; vertical-align:top;" |
+* '''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''': Expenses are managed exclusively within the EventR Team App on a by user basis.
-* '''Disabled:''' Expenses are disabled for the organisation.
 | style="width:40%; vertical-align:top; text-align:right;" |
 [[File:ExpenseTrackingMode.png|thumb|Expense Tracking Mode options in organisation settings|470x470px]]
 |}