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The Expense Management module handles internal employee and departmental expense requests from initial submission through to final receipt confirmation. Each request moves through a defined sequence of stages: submission, approval, disbursement, and receipt. Separate screens serve each role in the process, ensuring that the right people see and act on each stage.

How the expense lifecycle works

1

Requester submits an expense request

The requester opens Expense Management > Expense Request, clicks Add New, and fills in the request form. Once submitted, the request enters the Pending state and becomes visible to approvers.
2

Approver reviews and decides

An authorised approver opens Expense Management > Expense Approval to see the queue of pending requests. Each card shows the requester, date, narrative, requested amount, and the budget balance for that expense account. The approver clicks Accept to approve or Deny to reject the request.
3

Finance disburses the approved amount

Once approved, the request appears in Expense Management > Expense Disbursement. A finance user selects the bank account to pay from, adds any remarks, and clicks Confirm to record the payment. This marks the request as disbursed.
4

Requester confirms receipt

After funds are disbursed, the request appears in Expense Management > Expense Receipt. The requester confirms they have received the money by clicking Confirm on their pending receipt item.

Role-based responsibilities

As a requester, your responsibilities are to submit expense requests and to confirm receipt of funds after disbursement.

Submitting a request

Navigate to Expense Management > Expense Request and click Add New. Fill in the following fields:
FieldDescription
DateThe date of the expense
Expense accountThe G.L. expense category this request falls under
DepartmentThe department the cost should be allocated to
DescriptionA clear explanation of what the expense is for
AmountThe amount you are requesting
You can attach a supporting document (PDF only) before submitting. Click Process Data to send the request for approval.To check the status of a previous request, enter its request ID in the search bar on the Expense Request screen and click Search.

Confirming receipt

Once finance has disbursed your approved request, it will appear in Expense Management > Expense Receipt under Pending Receipts. Review the details and click Confirm to acknowledge that you have received the funds. This closes the expense cycle for that request.

Status tracking

Every expense request has a status that reflects its current stage in the lifecycle:
StatusMeaning
PendingSubmitted by the requester, awaiting approver action
ApprovedAccepted by an approver, awaiting disbursement
DeniedRejected by an approver
DisbursedPayment recorded by finance, awaiting receipt confirmation
ReceivedRequester has confirmed receipt of funds
You can search for any request by its ID from the Expense Request screen to check its current status at any time.