ExpenseIn

Learn how to use the invoicing module and get it set up for processing invoices.

Getting started with the Invoicing module

Learn how the invoicing module handles multiple approval flows and approval hierarchy.

Understanding invoicing approval flows

Learn how to approve or reject a user's purchase requests on the web portal.

Approve and reject purchase requests

Learn how to approve or reject an invoice awaiting approval on the web portal.

Approve and reject invoices

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