The Lodgings Analysis report is a user friendly and flexible report for analysing your company’s lodgings claimed by employees on their expense sheets and can be used for different scenarios For analysing a company’s different lodging type claims. Economy Administrators can use this report for book-keeping purposes. Business managers and Project managers can analyse how […]

To approve expenses, you need to be a manager or administrator of the Time module otherwise you will not see the necessary menu items. To approve expenses for you employees navigate to Time-Administration, -“Approve expenses”.

The management of all expenses is found under Time-Register Expenses. Here you can create expense sheets for receipts, milage and much more. On the expense sheet a user registers expenses of various kinds. The user can fill in all expenses, such as travel expenses and receipts. Responsible manager can then approve them. After an expense is approved by […]