Results for “approval” — 20 results
Configure alerts for important business events.
Track the lifecycle of a refund from creation to completion.
Correct or remove a refund depending on its current status.
Complete reference for all available filters when generating the Expenses by Category report.
How employees request leave and how managers approve or reject those requests.
Quick answers to common questions about purchase order problems and solutions.
A complete reference to every filter available when running the Expense Summary report.
Quick answers to common questions about processing refunds and returns.
Reference guide to every field on a bill: vendor, dates, items, amounts, and taxes.
Calculate and process employee salaries for the current pay period.
Record cash or equity withdrawals by business owners or partners.
Remove or adjust inventory for products that have passed their expiry date.
Understand why a bill's status doesn't update after you record a payment.
Learn when you can delete a purchase order and what happens to related goods and bills.
Quick answers to common questions about returning goods and refunding bills.
Quick answers to common questions about entering and managing expenses.
Create and manage different categories of leave (vacation, sick, unpaid, etc.) for your organization.
Understand what happens when you delete an invoice and when it is safe to do so.
Purchase and receive components that will be used in production.
Apply a discount to the entire purchase order using templates or manual entry.