Do you need to reimburse an employee for work-related expenses (e.g., meals, etc.) or mileage?
You can now do this through Agendrix!
With the new Expenses add-on, employees can submit invoices and track the status of their requests. Managers can also submit expense requests on behalf of employees.
For more details on activation procedures, configuration, and how requests work, please refer to the articles in the ➡️ Expenses section.