Financial control of approved expenses
- Financial Control Before Export
- Override of Accounting String in Finance
- Cancellation of Financial Approval
- Splitting and Allocation of Costs at the Dimension Level
- Split Expenses to Multiple Accounts
- Reverse Charge
Transaction management and reporting tools
- Get an Overview of Transactions per Employee
- Transaction Status: Where Is the Expense?
- View Transactions Awaiting Approver
- Transfer transactions to another approver
- Updating Master Data on Ongoing Transactions
- Transfer 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 and Get a Search Report
- View profiles and search result customization in Acubiz
- 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
- Credit Card: The 3-Step Accounting flow
- Expenses and reimbursements: Accounting flow
- Configuration of Employee Balances
- Electronic invoices from travel accounts or telecom companies
- Credit Card: The 2-Step Accounting Flow