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If you have employees that are traveling for work, expense module will truly make your life easy. It will allow your employees request for travel and advances which the supervisors can approve. And later on, claims on a variety of currencies can be tracked and managed.
Three new canned reports have been introduced within the expense module;
Do you want to get a list of claims or list of travel requests, pertaining to a department or an individual or a location? Do you want to get a list of travel requests with the associated claims? All such reporting requirements are fulfilled with these reports.
Not only this, marking a key milestone in the expense module’s growth, now we have implemented the audit trail within it. This will allow you to keep track of alteration to travel requests and claims to fulfill audit requirements.