How An Admin Can Raise An Expense Requisition For An Employee

1. Switch to your admin view and launch the requisition module. 

2. On your dashboard, click on "requests"

3. Click on "raise expense request"

4. Search for the employee you wish to raise the request for and click next to select the applicable policy.

5. Click on "raise request" to select the policy.

6. Fill all the required details to complete the request.

7. Click on submit.