The following feed items are automatically generated for the Expense product.
They provide relevant updates, notifications, and actions to help you monitor and manage expense claim processes more efficiently.
Feed Item | What does it show? |
Expense Submitted | Feed item to inform Approvers they have a new expense to review and approve. |
Submitted on behalf of | Feed item to User to update them that someone has submitted an expense on their behalf. |
New Comment | Feed item to user that a new comment has been added to their expense. |
Approved | Feed item to update the user that their expense is now fully approved at the final stage. |
Rejected | Feed item to update the user that their expense has been rejected. |
Credit Card Created | Feed item to remind card holders and approvers to review and submit/approve their credit card transactions. |
Credit Card Reminder | Feed item to remind card holders and approvers to review and submit/approve their credit card transactions. |
Duty of Care Expiring | Feed item to remind card holders and approvers to review and submit/approve their credit card transactions. |
Duty of Care Expired | Feed item to remind card holders and approvers to review and submit/approve their credit card transactions |