Expense Reports features a number of options, all designed to help you out in your daily workflows!
- All created and unfinished Expense Reports can be found under the ‘Expenses’ menu
- You can edit each individual item’s category within a report.
- Partial reimbursement - its easy to use it, whenever you receipt may contain non-refundable expenses.
- Mileage reimbursement - you can create an expense report only for mileage reimbursement or add it to any expense report
- Multi-currency feature allow you to add multi-currency purchases on a single expense report. Afterwards, live foreign currency exchange rates embedded into the Envoice automatically convert into your home currency.
- Create Reports for Others
- Smart Rules for automatic cost allocation