Helping your Client Users to set up the WhatsApp Integration and submit expenses
This article explains the steps they need to perform to do this. Here are some tips to share with your clients: Downloading WhatsApp If you do not yet have WhatsApp, this can be downloaded from the relevant Google Play and App Store on your mobile device. You will need the mobile app to begin submitting. […]
Keep track of your Clients’ Staff Expenses through ZaveHub
Monitor the status of ‘Staff Expenses’ submitted, authorised and paid 1. Navigate to ‘Entities” and then click on the “Expenses” button: 2. You can also filter the below attributes to see through the related staff expenses: Contact Name Invoice No. Total Invoiced Amount Status (Submitted, Authorised, and Paid) Updated Date (This relate to the date […]
Helping your Clients manage their Staff Expenses on ZaveHub
In this article we will explain how your Clients can manage their Staff Expenses First, what are Staff Expenses? Staff Expenses are reimbursable items that your staff has spent on using personal expenses that will be claimed against the company. This includes meal claims, taxi receipts, flight bookings etc. There are 3 ways to submit […]
Submitting Staff Expenses
First, what are Staff Expenses? Staff Expenses are reimbursable items that your staff has spent on using personal expenses that will be claimed by your staff and reimbursed by your company. This includes meal claims, taxi receipts, flight bookings etc. There are 3 ways to submit Staff Expenses: Submit by uploading documents to the Zave […]