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WORKFLOW GUIDE

Expense claims

Supporting documents and approval provide a clear record of expenses incurred for the company.

Essential steps

  1. 01

    Add documents, dates and the expense purpose.

  2. 02

    Check amounts, allocation and any advance.

  3. 03

    Complete approval and follow settlement and posting.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

People and expenses

Continue with

IN DEVELOPMENT

Personnel and contract records

Payroll is in development. Prepare your requirements before scheduling a migration.

IN DEVELOPMENT

Preparing the payroll workflow

Payroll calculation is part of the payroll workflow currently in development.