Expenses
Creating an expense, attaching the receipt, what you can change while it is open, and tracking its status through to reimbursement.
3 guides
- Creating an expenseCreate an expense in My expenses: it's open for review right away, you can edit or delete it while it's open, and Orquiva checks amount, date and duplicates.
- Categories and receiptsCategories are set by your company; a receipt is a photo or PDF up to 50 MB; and these are the limits Orquiva checks when you create or edit an expense.
- Status and reimbursementThe four statuses of an expense, who approves it (your manager or whoever manages expenses), why approved isn't paid, and how to appeal a rejection once.
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