Expenses

In RIPA Expenses, we use the concept of Teams to create approval structures. Users with Admin permissions can configure and create Teams. The key characteri...

Users with Admin permissions can turn on Approvals in RIPA Expenses. Simply navigate to Administration --> Settings, and tick the Approvals required box....

If you are the Manager of a Team, your Team members' expenses will be assigned to you for approval before they can be exported to the company accounting...

If you'd rather just use your phone to manage your approvals of your Team's expenses, you can do this through the RIPA Expenses Mobile App. Open...

As a Team manager, when reviewing your Team's expenses, you have the options of Decline and Feedback alongside the option to Approve. Declining Expe...