Tracking and reimbursement of business expenses of employees. Implement the approval process for each particular expense report.
- Possibility to create Expense reports about particular employee expenses which they want to reimburse.
- The expense report should include the necessary information:
d) receipt photo, etc.
Each expense report can include as many claims as the employee wants to reimburse.
- Before reimbursement, each report should pass through the approval process.
- The approval process should include the following participants:
- Possibility to generate Bills for approved Expense reports and track their payment statuses (Open, Partly paid, Paid)
- Receive notifications (in-app and email) about Expense reporting status changes
This extension is implementing Mileage and Expense tracking functionality in Accounting Suite.
Extension Allows users to submit, track, process, and reimburse employee expenses.
Expense Reporting can track employee out-of-pocket expenses and allow them to upload receipts, and enter details as well as mileage for reimbursement.
This extension creates a new type of documents ‘Expense report’ which is created, modified, and approved by 'Expense approval' process participants.