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Planview Customer Success Center

How to create a reimbursable expense

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Question
How can a user enter a reimbursable expense? Can the end user decide if an expense should be reimbursed or has this to be set up somewhere in the system?

 

 

Answer
Wether or not an expense is reimbursable depends on the configuration of the system. This needs to be configured in System Management - Time and Expenses - Expenses: Here it can be configured by expense category if an expense is reimbursable or not. This is not something which the end user can decide.