This article is intended for:
Admin
Related module:
Eurécia allows adding a free comment to each expense in expense reports.
Enable the comment field
Access: Nouvel Espace Admin > Expense Reports > Profils de notes de frais
- Click the relevant expense report profile
- In the “Règles de saisie pour les collaborateurs” section > Choose the fields to display:
- Check “Afficher” to make the field available
- Check “Obligatoire” to make entering the field required
- Save
Keywords: Comment · expense reports · expenses · entry · business expenses · reimbursement
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