Generating an expense report linked to a purchase
The expense report tool enables you enter an employee's expense reports over a given period. It also helps convert an expense report to multiple purchase invoices. This is a multi-company, multi-currency and multi-project tool. VAT input is managed so that it can be retrieved.
One of your employees purchased a product and has to declare it in an expense report.
1 | Go to Management > Purchases > Expense report. |
2 | Follow the expense report creation process explained in the Favorites Guide |