Daily usage - employee
Those daily tasks an employee faces in the process of setteling expenses.
- Split costs on dimension level
- Delete files and receipts
- Files and receipts
- Receipt of status mail
- Video guides and introductions
- Upload document or file to a transaction
- Private purchases on credit cards
- Cash widthdrawal on creditcard
- Create an expense report
- Insert exclosures on a new Expense Report
- Insert enclosures on an excisting Expense Report
- Create a cash expense
- Create a driving (mileage)
- Work with dimensions
- Create an allowance (Per diem)
- Settlement of cash advances