Expense users can mark expenses as Reimbursable while creating or editing them. This guide takes you through the reimbursement workflow in Avaza.
To modify the default account-level expense settings, navigate to Settings > Expense Settings.
Simplify expense creation by setting up Recurring Expenses for fixed expenses that are incurred on a schedule.
Track all your business expenses in Avaza, mark them as reimbursable, link them to Customers and Projects, and add billable Expenses to Invoices in just minutes.
Enable powerful Expense approvals for your business with Avaza. Team members can create and submit expenses on the go, and managers can approve them for your whole account. Figure: Expense Approval Workflow To get started with Expense approvals, you first need to enable some account-level settings. Expense Approval Settings Navigate to Settings > Expense Settings. […]