EventR Expense Guide: Difference between revisions
No edit summary |
No edit summary |
||
| Line 83: | Line 83: | ||
To view existing expense submissions for your organisation, navigate to the [[ECH User Screen]] and select the [[EventR Enterprise Coordinator User Expenses tab|User Expenses tab]]. Here, you’ll see a table displaying all expenses for the currently selected itinerary. From this view, you can update the status of each expense, allowing you to approve or reject submissions as needed. | To view existing expense submissions for your organisation, navigate to the [[ECH User Screen]] and select the [[EventR Enterprise Coordinator User Expenses tab|User Expenses tab]]. Here, you’ll see a table displaying all expenses for the currently selected itinerary. From this view, you can update the status of each expense, allowing you to approve or reject submissions as needed. | ||
[[File:EXPENSES 4.png|thumb|945x945px]] | [[File:EXPENSES 4.png|thumb|945x945px]] | ||
[[Category:3.4.1]] | |||