If your company policy allows you to make cash advance requests, you see the Cash Advances tab in your top navigation bar:
This tab shows your cash advance requests:
- pending completion (created but not submitted)
- that have been submitted
- that have been paid
See Managing Cash Advance Requests.
See Also
- Home Tab
- Expense Report Controls
- Create an Expense Report Tab
- Approvals Tab (managers)
- Cash Advances Approvals Tab (managers)
- Expenses Wallet Tab
- Reimbursements Tab (accountants)
- Payments Tab (accountants)
- My Expense Reports Tab
- My Receipts Tab
- Transactions Management Tab (accountants)
- Export Management Tab (accountants)
- My Profile Tab
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