Expense Reports

The expense report tool enables the input of an employee's expense reports on a given time period. It also enables turning an expense report into one or several purchase orders. Purchase invoices.

This is a multi-company, multi-currencies and multi-projects tool. VAT input is managed so that it can be retrieved.

Starting the module displays all the connected user's expense reports for the current year. These expense reports are stored in a table. By double-clicking on a line, the record sheet is displayed.

 To learn more about it, read the following sections: