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What is an expense report and how to use it?

You can use an expense report to record your employees’ expenses to be submitted for reimbursement - for example, items paid by personal cash.

Users registered as Administrators or Expense Approvers can quickly create an expense report in Receipt Bank from the Inbox, before publishing across to your accounting software.

You’re also able to find any new or updated expense reports in the Inbox or Archive with the Filter option:

Once an expense report is ready for approval, you can use the flags on the left hand side, to indicate this.

Finally, users with publishing rights can send across to your cloud accounting software the flagged reports.

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