In MyPay, we distinguish two three basic terms related to Expenses:
- Receipt
- File which can be attached to an Expense Item
(consists of Expense details to which receipt(s) can be attached)
Expense Report
(consists of a list of multiple Expenses) - Expense
- Item with expense details such as amount, category etc., to which a receipt can be attached
- Cannot be submitted for approval on their own - Expense Report
- List containing one re more Expenses
- Can be submitted for approval
In the articles listed below, you can find all instructions needed for: