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Personnel Expenses Module

Allow your employees to record their expense notes. Approve them or not and keep track of payments.

The expense notes feature offers a workflow to allow employees to record their expense notes. The manager or supervisor you have defined will receive alerts to reject or approve the expense note.

Requests for personnel expenses

A permission system defines who can and cannot register requests.

Link all documents (proof of purchase, receipts, invoices, etc.) to the expense note request.

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Define the type of expense notes in the dictionaries so that you can have accurate statistics. If you use the Accounting module, each type of expense can be dispatched to a different accounting account.

Link expense notes to your leads/projects and retrieve them in the project overview.


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