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- Automatic submission of expense reports
Automatic submission of expense reports
Updated by Selim Ounis
Because making your life easier is our priority, Expensya offers you a simpler and faster way to send your expenses.
In fact, the administrator can set up autoNDF, which is a process of retrieving verified expenses automatically at each given period, chosen or configured by you. In addition, instead of creating a note and then adding your expenses manually, your expenses will be sent directly to a note 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