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ManoPlan Workflow – Reviewing and Approving Expenses
0:394 Scenen
From the receipt photo in the app to approval in the office.
Learning Goal
Settle expenses without paperwork.
Contents
1
Capture receipt
The technician records parking fees or materials right in the app, photographs the receipt and submits.
2
In the office every expense appears with employee, category, amount and status – pending, approved or rejected.
3
In the expense settings you define the rules for expenses.
4
Approved expenses are properly documented and flow into settlement.
