If you have saved any claim as a 'draft' you can see it under Expense > Claims as a list in light grey text. You can edit and publish it, but before doing so please check make sure claim is classified.
What to do with Draft Expense Claims
Updated on
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All new documentation for Osprey Release
Expense Management
Overview of Expenses 4
Expense Receipts 8
Expense Claims or Reports 13
- Filing an Expense Claim
- Attaching Receipts
- Importing Bank Card Transactions
- Foreign Currency Expenses
- Claims for Mileage
- Per Diems & other Rate-based Expenses
- VAT Recording (e.g. UK Expenses and other VAT Jurisdictions)
- Policy Checks and Unallowed Expenses
- Classification to one or more Projects
- Billable vs. Reimbursable Expenses
- Submitting an Expense Claim
- Rejecting Expenses
- What to do with Draft Expense Claims