★ First steps with the Expenses module
Fitnet Manager provides a simple, reliable way to manage expenses:
- Via online entries by employees themselves
- Through to approval using the “workflow” engine and the approval cycle.
The Expenses module gives employees a personal workspace where they can view their expenses on a month-to-month basis.
The Expenses module supports the following:
- Creating an Expense entries
- Management of VAT rates
- Expenses breakdowns by category
- Assignment of expenses to activities
- Attachment of statements
- Expense approvals
- Tracking advances against expenses and due dates
- Export of data to payroll
- Management of expenses by chargeable accounts
- Management of advances against expenses
- Calculation totals per category, per employee or per activity
- Storage of each employee’s expense history
- Configurable list of expense categories
- Generation of accounting entries for expenses