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

Day: Tuesday

Time: 10:30am

Join this webinar to find out how PoP can help take the hassle out of expense claims. Here’s what you’ll learn:

  • checkUploading expenses and mileage claims
  • checkApproving and declining expense requests
  • checkExporting expense details