EMS - Administration
Area tha describes the usage of the Admin role in AcubizEMS
Users
- Create a new user
- User settings - Personal information
- Change approver on users
- Employee accounting setup
- Fast Track - information
- Send welcome email to new users
Usergroups / roles
- Assign or remove group from user
- Employee group
- Approver group
- Secretarie group
- Administrator group
- Finance group
Accounts and currencies
- Change account number on a cost type (EMS / Expense)
- Create a new account
- Create a split account
- Splitting expenses
- Create new currency
- Setting up credit card postings with provisions and monthly invoice
Dimensions
Company Policy
- Application of approving power of attorney amounts (EMS and IMS)
- Requirements for receipt (attachment) on expenses
- Requirement for mandatory dimension per account
- Travelinsurance link
- Travel agency link
- SOS and contact link