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?