Automatic Submission of Expense Reports

The administrator can set up AutoNDF; a process for retrieving verified expenses automatically at any given period, chosen or configured by you. Therefore, instead of creating a report and manually adding your expenses to it, your expenses will be sent directly to a report that has been automatically created beforehand.

AutoNDF configuration by the administrator

1. In the Admin tab, head to the Global Settings menu.
2. Choose the Approval sub-menu.
3. Then activate the Automatic Submission of Expense Reports option. 

1. Set the submission according to : 

• Start date: Date from which the automatic submission of verified expenses will be activated.
• Report name: Default name for automatically generated report.
• Repeat frequency: The periodicity of automatic submission of reports.

1. Confirm