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Overview of Expenses
2 Docs
Expense Approvals
Last Updated: June 4, 2025Explains how to approve an expense claim How to Approve Expense Claims Expense claim approvers are defined during the iBE implementation by your system administrator or iBE consultant and typically would be either the project manager or employee’s line manager...
Procedure for Expense Reimbursement
Last Updated: June 4, 2025Explains typical company procedures for expense reimbursement. Trip Pre-Approval & Cash Advances Some companies have formal trip pre-approvals, especially when flights are being booked ahead of time or by a centralized travel agency and/or cash advances are required. In these...