Expense Management

In Zone Employee Portal, we distinguish three basic terms related to Expenses:

• Receipt
  - File which can be attached to an Expense Item
  
  
• Expense
  - Item with expense details such as amount, category etc., to which a receipt can be attached
  - Cannot be submitted for approval on their own
  
  
• Expense Report
  - List containing one re more  Expenses
  - Can be submitted for approval

In the articles listed below, you can find all instructions needed for:

• Uploading Receipts
• Attaching Receipts
• Auto Link To Report Feature
• Expenses
• Expense Reports
• Approving Expense Reports