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Expenses

Expense claims, receipts and approvals.

4 guides 4 videos · 3 min

Setup

1 guide
36 s Set up expense categories Choose the categories staff pick for each expense, the account each one goes to in your books, and a usual tax rate. 4 steps Video guide Open →

Expense claims

2 guides
38 s Approve or refuse expense claims Check an employee's expense claim and receipts, then approve it into your books or refuse it with a reason. 4 steps Video guide Open → 36 s Pay back an expense claim Pay an approved claim back to the employee straight away from the bank or cash, or add it to their next salary. 4 steps Video guide Open →

For employees

1 guide
46 s Claim your expenses (employees) Add what you spent for work with a photo of the receipt, put the expenses in a claim and send it for approval. 5 steps Video guide Open →

Related topics

Finance & Accounting Sales & Invoicing E-Invoicing Tax Returns Inventory Purchases Multi-Warehouse Manufacturing Point of Sale E-commerce Store Company Website CRM Helpdesk Appointments Rental HR Management Attendance Payroll Recruitment Projects

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