Expense reports
- The different settings of the Expense Reports module
- Create or edit a expense report profile
- Create or edit an expense type
- Configure a limit of expenses related to a quantity
- Purpose of a Group and creation of a category
- Configure MCC codes to simplify expense reports
- Add a free comment zone in the expense reports
- Archive an expense type
- Archive an expense report profile
- Purpose and creation of a geographical area
- Update the VAT rates
- Block reciprocal invitations
- Configure the impact of an expense on meal vouchers