Flow in Acubiz
Electronic transactions with invoice
Employee expenses and reimbursements
Electronic invoices from travel accounts or telecommunications companies
Electronic transactions without monthly invoice
Electronic transactions without provision and monthly invoice
Supplier/vendor invoices
Cash advance payments

Electronic invoices from travel accounts or telecommunications companies

Kasper Brøckner

June 07, 2023 05:35
Updated

Employee related invoices

Unlike credit card transactions, there are providers who only send an invoice for the expenditures that have been made. This can be, for example, invoices from travel accounts or telecommunications companies. This is not a case of daily transactions, but only one total invoice ex. employee.

Provisions are not used in these situations.