Expense Rule/Allowances

[Expense Administration]

Usage

Use this tab window to register different types of allowances, e.g.,  Allowance Whole day Tax-free/tax liable and Allowance Half Day Tax-free/tax liable. You must define how the allowance will be controlled by specifying the time period involved. For example, if an overnight stay is required for the employee to get one kind of allowance, the system should get that information, as well as the priority number of the allowance. You must also specify the period of validity for the Allowance ID. 

Activity Diagrams

BDR for Expense Reporting