Daily usage - employee
Those daily tasks an employee faces in the process of setteling expenses.
- Create a Cash Expense
- Overview of Your Approvals
- Files and Receipts
- Upload a Document or File to a Transaction
- Create Tax-Free Mileage Reimbursement for Personal Car Use
- Recording Personal Purchases on Company Cards
- Create a Tax-Free Travel Allowance (Per Diem)
- Withdraw Cash on Company Credit Card
- Create an Expense Report
- Insert Exclosures on a New Expense Report
- Insert Enclosures on Excisting Expense Report
- Settlement of Cash Advances and Cash Return Advances