A new module is now available from Emprez for managing your team's expenses. This module allows, among other things, the entry of a reimbursement request in the employee interface. Then you will be able to approve it in your manager interface and export it to payroll.
As soon as the module is activated your Timesheets menu will be changed to Approval.
Allow your employees to add their expenses
- In your employee's file, go to the Timepunching submenu,
- Under Web and mobile appplications, check the box Can add expenses,
- Click Save.
💡 For group authorization to your entire team, you can also click on the Apply to all employees button.
Create expense types
- Before your team can add an expense, you will need to create an expense type.
- In Parameters , then in Expense types management,
- Click on to add an expense
To manage your expenses, click on the pencil to make changes, or on the cross to delete.
Approve payroll expenses
- In the Approvals menu, click Expenses,
- Select the desired Service or Department on the left, then click on Load to have a view of the expenses to be approved.
- All you have to do is approve the expenses using the boxes on the right.
💡 You can add an expense manually by clicking the button at the bottom right.