: : Expense Report Module

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

Tabs and descriptions

Expense Report Module
Tabs Description
Expense report Enables the input of the expense report.
History Gives a summary of the expense report.

 

See also...

Generating an Expense Report Linked to a Purchase