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We have to reports expense by period.
The HR dept is generally closing a period and the date of the new expenses have to be in the opened period.
So it would be great for HR to :
-Block the period (by allowing the date of expense beeing from-to)
-Report for a period this way :
->all expenses of the period sorted by date <
->Generate a unique expense number which would no be changeable when locking a period
->expense per employee total
->expense per employee payable (cash and personal credit card p.ex.)
->expense per employee prepaid (corporate bank card...)
The HR dept is generally closing a period and the date of the new expenses have to be in the opened period.
So it would be great for HR to :
-Block the period (by allowing the date of expense beeing from-to)
-Report for a period this way :
->all expenses of the period sorted by date <
->Generate a unique expense number which would no be changeable when locking a period
->expense per employee total
->expense per employee payable (cash and personal credit card p.ex.)
->expense per employee prepaid (corporate bank card...)
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