Question: one of our employees created an expense report in OT – I think it is set up for Auto Approval – I don’t know how to print out for the client with receipt copies – please advise.
Answer:
The expense sheet can be printed out by going to my expense sheet–>Edit–>Print. However, the receipts need to be downloaded by clicking on attachment at the same path as above and printed out separately. The expense reports can be printed from the reports section too.
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