Dealing with expense in business context

Process and manage of employee expenses

• Everything you need to know about expense envelopes
• Filter expenses by employees or groups
• Rectify a reimbursed or recorded expense
• Re-invoice expenses with the re-invoicing export
• Use the bank reconciliation module
• See all 12 articles

Automatic management of advances

• Pay advances by SEPA
• Granting an advance to an employee

Generation SEPA refunds

• Download the SEPA file for employee reimbursement
• Bank information required to manage employee reimbursements via SEPA