The first step if to
-
+
configure the expense types
that your company allows. Here are some examples:
@@ -90,7 +90,7 @@
As employees, there are - 2 ways to record expenses: + 2 ways to record expenses:
The next step is to settle an internal policy to - submit expenses to managers + submit expenses to managers
Depending on your company structure, the - approval process + approval process can be:
Once expense reports approved by managers, the accounting department checks accounts, products and taxes used. Then they - post them into the books and proceed with the employee reimbursement. + post them into the books and proceed with the employee reimbursement.
To do: @@ -260,7 +260,7 @@ Set Home Address to employees(used for reimbursement)
- If you track expenses on customer projects, you can charge them back to your customers automatically. Here are some advises to avoid conflictual situations: + If you track expenses on customer projects, you can charge them back to your customers automatically. Here are some advises to avoid conflictual situations: