The office expense cycle

If you have a regular expense cycle, for example, you always pay expenses on the 25th of the month; you can set up these dates in Staff Squared and then configure email reminders to go out around those dates. To amend this information you need to go to your Company Settings and click on More and then Expenses

The edit the expense cycle, just click on Edit next to the office you wish to amend

You will then see the expense details for that office which you are able to amend using the dropdowns next to each setting

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