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→Approve an expense report
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You can edit it if expense report has draft status. If not click on action button '''Back to draft'''.
You can edit it if expense report has draft status. If not click on action button '''Back to draft'''.
−= Approve an expense report=
+= Pay an expense report=
−Only users with permission "Approve expense reports" can approve an expense report.
+Only users with permission "Pay expense reports" can approve set an expense report to status "Payed".
−To approve an expense report, go on its card (you can find order from menu '''HR - Expense report - List''').
+To set an expense report to "Payed", go on its card (you can find order from menu '''HR - Expense report - List''').
+Then click on "Set as payed"
=Delete an expense report=
=Delete an expense report=