Agency Expenses Receipt Upload Setup

Agency Expenses Receipt Upload Setup

Nxsys allows you to setup expenses for each agency if different from your company settings. 

Once enabled these will be enabled for all your Umbrella and Umbrella Hybrid workers assigned to this agency. 

To enable expenses for your agency 
  1. Open your agency 
  2. Click Payroll & Finance
  3. Scroll to Expenses
  4. Enable Expenses Receipt upload as needed
  5. Click Submit

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