Expense reports
- The different settings in the Expense Reports module (new version)
- Export your expense types in Excel format
- Link an expense type to an expense report profile
- Create or edit an expense category
- The different settings of the Expense Reports module
- Create or edit an expense report profile
- Create or modify an expense type
- Set up an expense cap linked to a quantity
- Purpose and creation of a grouping
- Add or edit an exchange rate
- Set up MCC codes to simplify expense reports
- Add a free comment field to expense entry
- Archive an expense type
- Archive an expense report profile
- Purpose and creation of a geographical zone
- Update VAT rates
- Block reciprocal invitations
- Configure the impact of an expense on meal vouchers