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 - section Creating an expense report.