If one of your employees cannot create an expense report, his manager of the administrator can create it for him.
Who is concerned by this article ?
The administrator or the manager.
Create an expense report for an employee
Access : Expense reports > Manager View
- Click on 'New expense report'
- Click on to access to the properties of the expense report
- Select in the list the name of the concerned employee.
- Fill in the other properties (period, type)
- Enter and save the expenses
- Click on 'Submit for approval' or 'More options' to approve it
If you cannot select another employee in the properties of the expense report, the administrator of Eurécia can contact the Assistance Service to activate the authorizations on on or more user profiles.
Keywords associated to this article :
Expense reports - Reimbursement - Professional expenses - expenses - employee - team - Manager