Khác biệt giữa các bản “Ghi nhận từ email/en”
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(Tạo trang mới với nội dung “The expense product is set automatically if the mail subject contains the product's internal reference between brackets (e.g. [Food]). Type the expense am…”) |
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Phiên bản lúc 17:27, ngày 18 tháng 12 năm 2017
Let your employees record their expenses from a simple email. Make a snapshot of the receipt and send it by email, or simply forward a bill
The only thing to do is setting up an email alias in Expenses ‣ Configuration ‣ Settings (e.g. expenses @mycompany.Kiu ERP.com). For security purposes, only authenticated employee emails (cfr. Work Email in employee detail form) are accepted.
Tip
The expense product is set automatically if the mail subject contains the product's internal reference between brackets (e.g. [Food]). Type the expense amount in the mail subject to set it on the expense too.
