Expense Management

• How can I submit My Expense in Orangescrum?

• How can I add a new approver?

• Why can’t I change the currency of the expense while creating new expense?

• How can I add an expense category?

• How can I export My Expenses?

• How can I delete a category?

• How can I edit an approver?

• How can I delete an category?

• How can I change/assign the level of hierarchy to an approver?

• How can I Approve an expense of a user?

• How can I create a Non-Project expense?

• How can I view my invoice/attachment in expense page?

• How can I know which expense is approved?

• How can I upload/attach my invoice to expense?

• How can I update my expense?