Translations:Làm thế nào để quản lý chi phí nhân viên?/15/en

Record a new expense

Every employee of the company can register their expenses from Expenses application ‣ My Expenses. The workflow for personal expenses work that way:

• an employee record his expense, and submit it to the manager
• the manager approve or refuse the expense
• the accountant post journal entries
• the company reimburse the employee expense (the employee is like a vendor, with a payable account)
• if the expense is linked to an analytic account, the company can reinvoice the customer