Mass Register Payments of Multiple HR Expenses for Multiple Employees | HR Expense Paymentby GYB IT SOLUTIONS
Expense Tracker (hr_expense)
• Accounting and Finance (account_accountant)
• Invoicing (account)
• Employee Directory (hr)
|Also available in version||v 12.0 v 11.0|
Mass Register Payments of Multiple HR Expenses for Multiple Employees
This product helps Users to allow Mass-Registering Hr-Expenses-Payments involving multiple Employees.
* Reconcile the journal item for payment and employee expense.
Select multiple Posted Expense Reports To Pay.
Click on Mass Register Payments For Multiple Expenses.
It will open a Pop-Up with selected Posted Expense Reports Information.
Pop-up Screen : Just Click on Validate button.
Expense Reports Status : Appropriate Expense status will be change.
Payments page : Payment records linked with Expense.
Message notification in Expense Report.
Account Payments which created from mass payment action.
Expenses and activity log in Account Payment.
* Contact for this module, maintenance, for any question, need support or request for the new features
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