Related Articles
Report - Advance Request Status
Reports > Expense > Advance Request Status Status of all advance request can be seen from this report. The From Date / To Date is linked to the Request Date Click on "Export to Excel" to get output in excel.
Advance settlement
To review the status of your advances 1. Go to Advance & Expense > Home and open the Advance Request Summary tab 2. On this tab you will see the status of your advance requests Employees can map the Advance vouchers in Paid status to any expense ...
Report - Advance Payment Details
Reports > Expenses >Advance Payments Details If employee is taking an advance then status of advance payment can be seen from this report. The From Date / To Date range is linked to advance payment date. The From Date / To Date is linked to the Date ...
Report - Advance Adjustment Details
Reports > Expense > Advance Adjustment Details In this report we can see details of advances which have been adjusted. The From Date / To Date is linked to the Adjusted VR Date. Status of advances 1. Paid : Advance has been paid to employee but has ...
Expense process overview
Expense Module is designed to allow Employees to submit work / business related expenses. For payroll / salary reimbursements refer to article on Claiming Salary Reimbursements. The approval workflow can be configured to include the Manager, ...