Batch updating expense entries

Is there any way to mark employee reimbursable expenses as paid in a batch without having to do it employee by employee?

You can mark employee reimbursable expenses as paid in the Expense Entries screen in a batch using the Actions > Batch Update option. There it can be done either employee by employee for multiple projects or project by project for multiple employees, depending on the view you select. Check CORE Help Center for details.

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