Categories
- Pause Subscription
- Open Source FAQ
- Enterprise Edition
- Import and Export for Enterprise Edition
- Installation guide
- Time Log Gold
- Mobile API
- Document Management
- User Role Management
- Expense Management
- Time Log
- Invoice
- Invoice Pro
- Project Template
- Recurring Task
- Client Management
- Time Log with Payment
- In App chat
- Gantt Chart
Expense Management
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How can I submit My Expense in Orangescrum?
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How can I add a new approver?
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Why can’t I change the currency of the expense while creating new expense?
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How can I add an expense category?
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How can I export My Expenses?
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How can I delete a category?
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How can I edit an approver?
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How can I delete an category?
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How can I change/assign the level of hierarchy to an approver?
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How can I Approve an expense of a user?
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How can I create a Non-Project expense?
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How can I view my invoice/attachment in expense page?
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How can I know which expense is approved?
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How can I upload/attach my invoice to expense?
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How can I update my expense?