Financial control of approved expenses
- Perform Financial Control Before Export
- Override Posting String by Finance
- Retract a Financial Approval (Not Exported)
- Split/Allocate Costs at Dimension Level
- Split Expenses to Multiple Accounts
- Reverse charge (VAT)
Transaction management and reporting tools
- Show All Transactions by Employee
- Transaction Status: Where are the Costs Located?
- View Transactions Awaiting Approver
- Move Transactions to another Approver
- Updating User Data on Transactions in Flow
- Move Individual Credit Card Transactions to Another User
Manage credit cards by creating automatic matches for users
Real-time credit card transaction data
Export to ERP and Salary
Search for costs and get a search report
- Create a Search Report
- Choose Your Search Result Layout with View Profiles
- Example of Search Profile (View profile)
- Save a Search
- Scheduled Search Reports
- 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- and Payroll Options
- Electronic Invoices from Travel Accounts or Telecommunications Companies
- Electronic Transactions without Monthly Invoice