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
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
- Employee Expenses and Reimbursements
- Configuration of Employee Balances
- Electronic Invoices from Travel Accounts or Telecommunications Companies
- Credit Card: The 2-Step Accounting Flow