In MyPay, we distinguish three basic terms related to Expenses:
- Receipt
(- File which can be attached to an Expense Item) - Expense item
(Expense - Item with its details expense details such as amount, category etc., to which a receipt can be attached)
- Expense Items cannot be submitted for approval on their own - Expense Report
(list with multiple Expenses)- List containing multiple Expense items
- Only Expense Reports can be submitted for approval
In the articles listed below, you can find all instructions needed for:
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