CBMS ERP Expenses

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Submit, validate and reinvoice employee expenses
Manage expenses by Employees
============================

This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.


The whole flow is implemented as:
---------------------------------
* Draft expense
* Submitted by the employee to his manager
* Approved by his manager
* Validation by the accountant and accounting entries creation

This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

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    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 




      

    Manage expenses by Employees ============================ This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee. Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers. The whole flow is implemented as: --------------------------------- * Draft expense * Submitted by the employee to his manager * Approved by his manager * Validation by the accountant and accounting entries creation This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.