• Manage Expense Types in COUNT

  Managing expense types in COUNT allows you to customize how expenses are categorized, making reporting and analysis more streamlined. In this article, we’ll cover how to add, edit, and delete expense types. Step 1: Navigate to the Expense Claims Section On the left-side menu, click Expenses Expense Claims. Hover over the Manage Expense Types tab to access the page for managing expense categories. Step 2: Add a New Expense Type Click Add Expense Type in the top-righFew readers

• Approving or Denying Expense Claims in COUNT

  As a COUNT Admin, managing expense claims submitted by your employees (or reporters) is made simple with a clear approval process and filtering options. In this article, we’ll walk through how to approve or deny expense claims. Step 1: Navigate to the Expense Claims Section On the left-side menu, click Expenses Expense Claims. By default, you will land on the Transactions tab. Step 2: Approve or Deny Expense Claims (https://storage.crisp.chat/users/helpdesk/website/Few readers

• Manage Expense Reporters in COUNT

  As a COUNT Admin, you can manage who in your organization is eligible to submit expense claims. In this article, we’ll explain how to add, edit, and remove expense reporters. Step 1: Navigate to the Expense Claims Section On the left-side menu, click Expenses Expense Claims. Click on the Manage Reporters tab to access the reporter management page. Step 2: Add an Expense Reporter To add a new expense reporter: Click Add Expense Reporter on the top-right corner.Few readers