Finance Manager - Administration
- How do I add custom approval rules and/or auto approvals?
- What does each expense status mean (as a Finance Manager)?
- How do I set expense approvers?
- How do I review approved expenses and post to the GL?
- How to transfer funds to the CenterCard account
- How to add new employees and issue cards
- How do I verify/connect my bank account?
- How to order a CenterCard