Financial control, bookkeeping, tools and controlling
Area that describes the finance role in Acubiz
Financial control of approved expenses
Transaction management and reporting tools
- Show all transactions per employee
- Document status - where in the flow the expenses are
- Moving individual credit card transactions to another employee
- View transactions that need to be approved by the manager
- Move transactions from one approver to another
- Update user data on transactions in flow
Manage credit cards by creating automatic matches for users
Export to ERP and Salary
Reconcile Acubiz with the accounting system
Videos
Cash advances
Export of payments and tax reports (Finland only)
Accounting principles in Acubiz
- Flow in Acubiz
- Electronic transactions with invoice
- Employee expenses and reimbursements
- Electronic invoices from travel accounts or telecommunications companies
- Electronic transactions without monthly invoice
- Electronic transactions without provision and monthly invoice