Financial control of approved expenses
Transaction management and reporting tools
- Show all transactions per employee
- Transaction status - where in the flow the costs are located
- View transactions that need to be approved by the manager
- Move transactions from one approver to another
- Update user data on transactions in flow
- Moving individual credit card transactions to another employee
Manage credit cards by creating automatic matches for users
Export to ERP and Salary
Search for costs and get a search report
- Get a search report
- Choose your search result layout with view profiles
- Example of search profile (View profile)
- Save a search for later use
- Perform an advanced search
- What can I search for
Reconcile Acubiz with the accounting system
Accounting principles in Acubiz
- Flow in Acubiz
- Electronic transactions with invoice
- Employee expenses and reimbursements
- Payout/payroll options in Acubiz
- Electronic invoices from travel accounts or telecommunications companies
- Electronic transactions without monthly invoice