The expense application has been deeply reviewed for v10. We eased the process to allow employees to send a picture of a sale receipt directly in the expense application.
In this talk, we will show you a full flow of an employee who makes a business travel and makes some expenses to re invoice to a customer. See how the employee creates his expenses by only using his smart phone. How the manager approves and how the accountant invoices to the customer.
Séverine Delhove (sde)
Date & time