My dashboard – how to use it
Two types of employee expense reimbursements are available.
- General employee reimbursements
- Travel and Expense reports
With “Travel and Expense” reports, it is necessary to establish an “ occasion of travel”.
So view this as, start date and end date of travel. This employee starts the travels and ends the travel.
Next, many different expenses types can be entered into this report. As you can imagine all categories of expenses that an employee would encounter during the travel are available.
Once these reports are entered and generated, your accountant can correctly enter the expenses in the journals and keep your financial reports in balance.