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From the Expense Control portal, the user has the option to manually register his receipts. In the following videos you will learn how to register these...

The User, if the company has authorized it for the development of its activities, can make an advance payment request and thus be able to carry out its acti...

Within the Expense Control portal you can make two types of expense reports: Associated with an advance. When the User requests and receives an advance...

Only users with the Authorizer role can perform this action, and they can only approve or reject advance requests from users under their responsibility. ...

Users with the role of Authorizer can approve or reject expense reports from other users according to the company's approval workflow. Within the Ex...

This activity can be performed by: Administrator The administrator can register the following roles within their workspace: Role Description Expe...

In the Expense Control portal, you can register a group of authorizers, whose main function is to Approve or Reject an advance request or expense report fro...

When carrying out your activities on the Focaltel Expense Control portal, you may need to add a new currency for advance requests or expense reports. As...