Expenses can be entered by anybody using the Portal login.
Track if you spent:
- your own money and need to re-imbursed via Payroll
- Company cash that needs to be accounted for and journals created
- Used a company card that will later be reconciled at the bank using the linked journal
Scan the receipt to the expense
Your Approver will have a list of expenses to approve - and will approve individual expenses
Once approved any that are to be re-imbursed can be linked to a payroll calculation.