In AcubizEMS there can be specified reciept (attachment) requirement on selected (or all) expense accounts.
Go to: ADMIN --> ACCOUNTS --> EXPENSE ACCOUNTS
The overview shows the accounts that are set up to require an attachment (receipt) before they can be sent for approval.
Below is an overview:
Changing the requirement for receipt.
In the list of Axpense accounts click on an account you want to change (ex. Broafgift og Brobizz) - press edit.
Under the item Additional settings you can change the setting for attachments (receipts).
Not required:
Required
Once you have finished press Save and the new settings takes effect immediately for all users of AcubizEMS.
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