How do I associate an employee with an expense?

To associate an employee with an expense, you have to enable the option in the Expenses module’s preferences. Here’s how:

• Go to Settings on the top right corner of the page.
• Click Expenses under * chases*.
• Check the Associate employees to expenses option in the Preferences tab.
• Click Save.

Now, to associate an employee with an expense:

• Navigate to the Expenses module under Expenses in the left side bar.
• Click + New on the top right corner to create a new expense.
• To associate an employee with an existing expense, select the expense and click Edit at the top of the expense’s details page.
• On the following page, click the dropdown next to the Employee field and click Manage Employees.
• Click + Add New Employee in the Manage Employees pop-up.
  • Enter the employee’s email address and name.
  • Click Save.
• Click Save at the bottom of the page to save the expense.

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