Employee Expense

The Employee Expense function will simplify administration of the expenses and you will find a more accurate accounting of these expenses. A unique Expense ID number identifies each expense sheet. The expense sheet is always connected to one employee and one company. The expenses can be connected to different projects and activities.

Prices, Tax and allowances are automatically calculated depending on how the rules are defined in the system. The employee can confirm the information when registered.

In Employee Payment (if installed) you can request advances connected to an expense sheet.