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
Tabs | Description |
---|---|
Expense report | Enables the input of the expense report. |
History | Gives a summary of the expense report. |
See also...