The Expenses system allows staff to record expenses for all manner of different activities from travel to accommodation and more.
There is a variety of data that can be collected via the Expenses form. Your company may have local rules which you will need to follow.
To add an expense claim:
- From the menu choose Add Expenses
- Complete the as necessary
- Don’t forget to tick the statement about using a car for your travel – this is partly a health and safety requirement and also a double check that members of staff are keeping their own vehicles up to date – it is also a reminder to employers to keep company cars up to date
- Click the button Add My Expense Claim
- You should see your new claim in the list below the form.
Expenses are visible to Payroll users along with Timesheet and Absence data.