PoP / Expense requests
Q. How do I view receipts that have been added to an expense?
Q. Can I add additional currencies to PoP so my employees can add their expense claims?
Q. Can I generate a report to see expenses that have been approved?
Q. How do my employees use PoP to record expense and mileage claims?
Q. How do I approve expense and mileage claims?
Q. What is PoP?
Q. Can I attach a PDF to my expense claim on PoP?
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Managing expenses on the go with PoP
Join this webinar to find out how PoP can help take the hassle out of expense claims. Here’s what you’ll learn:
- Uploading expenses and mileage claims
- Approving and declining expense requests
- Exporting expense details