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Are some amounts appearing in red and some expenses have not been reimbursed in full? Has an amount appeared in the 'montant à rembourser' area as soon as the expense type was selected? This is probably a capped expense.
Interpreting amounts
- If a flat rate has been defined, a fixed amount will be reimbursed to you, regardless of the expense amount. The amount to reimburse appears normally, followed by the amount actually spent: below, green box
- If a cap has been set, the amount to reimburse appears in red and is followed by the amount actually spent: below, blue box
After submitting the report for approval:
- The approving manager agrees to uncap the expense, the amount to reimburse appears in red: above, fuchsia box
- There may be a cap on the expense and if this is the case and it is not reached, the amount spent appears normally, it will be reimbursed in full: above, yellow box
- The amount appearing at the top always corresponds to the reimbursed sum
- The amount below indicates the sum declared in the expense
Keywords: Expense report · business expenses · professional expenses · reimbursed amounts · capping expenses · capped reimbursements · expense coverage limit
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