Daily usage - employee
Those daily tasks an employee faces in the process of setteling expenses.
- Create a Cash Expense
- What Have I Submitted for Approval?
- Files and Receipts
- Upload a Document or File to a Transaction
- Mileage: Create a Driving
- Private Purchases on Credit Cards
- Create an Allowance (Per Diem)
- Cash Withdrawal on Credit Card
- Create an Expense Report
- Delete Files and Receipts
- Insert Exclosures on a New Expense Report
- Insert Enclosures on Excisting Expense Report
- Settlement of Cash Advances