Human Relationship Management
Expenses reports feature offers a workflow to let your employees make their expense report. The manager will receive alerts to refuse or approve the expense report. You can also follow if it has been paid or not.
Let your employees fill in their expenses reports.
A permission system tell who can and can't record such requests.
Join any files (proof of purchase, receipts, bills, ...)
to the expense report.
Define the type of expense reports in the dictionaries,
so you will be able to have accurate statistics.
If you use the module Accounting, each type of expense
may be dispatched into a different accounting account.
Link expense reports to your lead/projects and retrieve
them in the project overview.
Validate your expense report for approval. An E-mail is generated automatically and sent to the employee supervisor.
As a manager, find all the expense reports
waiting for your approval, and validate or refuse them.
Refuse the expense report or approve it. And let your
employee know why an request was refused.
Follow which expense report was payed or not.
Use the export wizard to export all the data required by your bookkeeper or by any payroll providers.
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