Expense Module is an efficient solution for employee expense management. It keeps track of expenses made by the user for a project. OfficeClip expenses can track transactions in multiple currencies. Workflow needs to be set up by the Administrator to approve the expenses.
To create new Expenses some initial setup is required by the Administrator:
Expenses are records of the cost incurred by the user from work-related tasks, where the user enters the expenses, it is then approved by the approver or Administrator and finally reimbursed by the Accounts department.
The new Expense screen performs the required validation according to the Administrator's settings:
The details screen for various Expense types enables the Administrator or Approver to know the details of the expenses incurred during a project.