¶ Expenses
¶ Lock months
Under Expenses / Management, the administrator has the option to block certain months. This makes sense, for example, if the VAT settlement has already been completed and no more expenses should be submitted retroactively.
If the expense requests are to be collected monthly and only then approved, the administrator has the option of first blocking the month and then processing the expenses at a later time with “Force changes”. This has the advantage that no unexpected expenses can be submitted during this process.
