First select a project and then navigate to expense. While creating the expense, select “Project Expense” and Submit for Approval.

Yes, you can generate an expense report for any project. Go to Expense and select all expense. Click on Export Expense with PDF or Excel to get your report.

Any user can add project and non-project expense. But it will show only to the user and the assigned approver. But Non-project expenses can be seen by all user.

Owner and Admin can add approver to their projects. A user can create and submit an expense to his higher authority (approver) to approve his/her project or non-project expense. Until unless it is approved by the immediate authority it can’t be viewed by the higher authority. Higher the number, higher the authority level of approver. For example, if you have 5 approvers, then approver level 1 means he is the lowest authority of your company. Level 5 is the highest or top authority of your company.

You can check the at http://newui.orangescrum.org or you can schedule a demo here https://calendly.com/priyankagarwal/15min or send us an email to support@orangescrum.com.

Absolutely! We have detailed user manuals and installation guide along with videos for you to refer. If you still need additional help, you can opt for our paid One-Time Installation & Setup Support for $199.

Once you have made an add-on purchase, we can't refund or exchange the add-on with any other add-on. We recommend you to try the demo before you buy any add-on.

Yes, we can. Please send us your requirements to support@orangescrum.com.

Orangescrum uses Braintree for payments and we do not store any of your credit card information. We accept payments through all major credit card services (MasterCard, Visa, American Express, etc). If you’d like to pay via PayPal or be invoiced and pay by wire transfer, please email us at support@orangescrum.com.