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.
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.