Specific roles to the Expense reimbursements module

Expense reimbursement administrator - How to configure an expense type and make it available to employees?

Modified on Thu, 29 May at 11:08 AM
Expense reimbursements administrator - How to configure a travel expense type and make it available to employees?

Modified on Thu, 29 May at 11:07 AM
Validator - What is my role as a validator in the ''Expense reimbursements'' module?

Modified on Thu, 29 May at 10:58 AM