Are you tracking expense report reimbursements in OpenAir? If you are using the Expenses module in OpenAir, check to see if you see a sub-tab called ‘Reimbursed’. This tab would…

Expense reports in OpenAir can be configured to display key information for review by approvers as well as download for submission to Accounts Payable, Customers, etc. Configuration of the layout…

‘Tis the season for people to schedule vacation, if they haven’t already, and focus on their leave balances as they try to use up vacation or make sure they have…

Ever find yourself needing to make a correction to an approved timesheet but part of the timesheet has already been approved? There is a way by leveraging a feature called…

The timesheet review/approval workflow process within OpenAir allows a timesheet to track status of open, submitted, approved, etc. There are occasions where you find yourself needing to unapprove the timesheet…