Automatic Submission of Expense Reports
The administrator can set up AutoNDF; a process for retrieving verified expenses automatically at any given period, chosen or configured by you. Therefore, instead of creating a report and manually adding your expenses to it, your expenses will be sent directly to a report that has been automatically created beforehand.
AutoNDF configuration by the administrator
- In the " Admin " tab, head to the " Global Settings " menu.
- Choose the "Validation" sub-menu.
- Then activate the "Automatic Submission of Expense Reports" option.
- Set the submission according to :
- Start date: Date from which the automatic submission of verified expenses will be activated.
- Note name: Default name for automatically generated notes.
- Repeat frequency: The periodicity of automatic submission of notes.
