How do I add the tab "Ready to send" under reports?
Written by Elin Ivarsson
Updated at March 15th, 2023
Delete
This applies to the following countries
- All countries
This setting give you, as an administrator the opportunity to review all reports before you submit and generat the file. You can also do changes the report or send it back to the use, or for approval again.
Go to the tab Settings - Expense management - Integration.
In this example do we have SIE-file as the integration. Click on your integration and mark the box on the left to Use review mode and then press Save.
