Dépenses

• Expense categories
  • View expense categories
  • Create new expense categories
    • Invoicing section
• Log expenses
  • Manually enter expenses
    • Attach receipts
  • Upload expenses
    • Digitalization settings
    • Upload receipts
  • Drag and drop an expense
  • Email expenses
• Rapports de notes de frais
  • Create expense reports
  • Submit expense reports
• Approuver des notes de frais
  • View expense reports
  • Approve expense reports
    • Approve individual reports
    • Approve multiple reports
  • Refuse expense reports
• Comptabiliser les dépenses
  • Post individual reports
  • Post multiple reports
• Rembourser les employés
  • Reimbursement settings
  • Reimburse in payslips
  • Reimburse individually
  • Reimburse in bulk
• Re-invoice expenses
  • Configuration
  • Créer une note de frais
    • Analytic Distribution
  • Créer une note de frais
  • Approve and post expenses
  • Invoice expenses to the customer
  • Invoice payment
• Expenses analysis
  • View expense analysis report
  • View expenses by employee
  • View expenses by category