This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee. Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.
The whole flow is implemented as: Draft expense--- Confirmation of the sheet by the employee--- Validation by his manager--- Validation by the accountant--- receipt creation
Steps to input expense
step2: Click on Human Resources Tab at the top
Step3: Click on Expenses
Step4: Click Create
Step5: Input the expense details by selecting it from the drop down e.g Product name is the expense type like Transport Fare
Step 6: Click Accounting Tab beside the Description Tab to select your correct location account details.
Step 7: Click on Submit to Manager
Step 8: Click on Save
Step 9: Click generate Accounting entries.
Step 10: Manager Login to approve or Reject expense.
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