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

  1. In the " Admin " tab, head to the " Global Settings " menu.
  2. Choose the "Validation" sub-menu.
  3. Then activate the "Automatic Submission of Expense Reports" option. 

  1. 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.

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