Expense Approval in AceProject: Incurred Expenses Tracking
Expense Approval
Enter expenses incurred on a project or a task and submit them for approval. Attach a supporting document if needed.
Feature Description
The expense approval module enables users to submit their expenses for approval and have another user (with the proper access rights) approve or reject them. Since expenses cannot be edited once approved, the expense approval module maximizes control over costs integrity and accuracy.
Users can submit expenses incurred for travel, material, food or whatever is relevant to the project or task. Users can also attach a supporting document (usually an invoice) to an expense before submitting it for approval.