Adding New Expense Items to the Corporate Portal Approval System

The list of expenses for the corporate portal comes from 1C. New expense items are not created on the corporate portal. Data from 1C (regarding expense items) is updated on the corporate portal once a day at 13:30 MSK.

Thus, the sequence of actions is as follows:

• It is necessary to contact 1C specialists to create new expense items in their system. Make a request via the link (to be confirmed): https://projects.sharmax.tech/servicedesk/customer/portal/3/create/101
• After that, wait for the update time on the corporate portal.