In MyPay, we distinguish three basic terms related to Expenses:
- Receipt
- File which can be attached to an Expense Item - Expense Item
- Item with 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 containing multiple Expense items
- Only Expense Reports can be submitted for approval
In the articles listed below, you can find all instructions needed for: