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  1. Acubiz Help Center
  2. WEB - Employee/approver
  3. Daily usage - employee

Daily usage - employee

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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
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