- How to block the users from requesting an advance if they have unreported advances?
- Why has the employee checked the Claim reimbursement checkbox in expenses even after receiving the advance amount?
- Can I record the amount that I have given to an employee before he went on a business trip, as an advance?
- Is there an option to choose the deposit account for refund while reimbursing the report?
- Is it possible to check if the user has used the advance amount?
- Can an admin apply advance on another user’s report?
- Why are the admins only able to view the Record Advance button? How can an admin request an advance?
- How do I restrict my employees from recording advances for themselves?
