If you have used cash to pay for a business-related expense, you must create a cash expense to get the money back. Depending on your setup in Acubiz, cash expenses can be created in 2 ways.
- ℹ️Mobile: Create a cash expense using the Acubiz app (Recommended)
- Web: Create a cash expense via web
Create cash expense via web:
The method to create a cash expense, either directly from the unprocessed area or from within a Expense Report
Then the cash expense opens and is ready to be filled with the relevant information
- Amount (optional the currency type)
- Expense account (type of cost)
- Dimensioning (Costcenter, project etc.)
- Documentation in the form of a receipt
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