Filemaker Expenses Management

    Project Expenses Management

  • Expenses is the place to record all expenses done by Project and Task
  • It's where a staff will request to be cashback by the company if he advanced the payment of one expense
  • Each expenses get a status and must be approved by the accounting department or the manager of the service
  • It can be attach the ticket for the lunch for example or the bill of gas when the staff paid personally this expense
  • Once again the company can accept to cashback the staff or can refuse this particular expense
  • Each expenses affect the profitability of the project
  • Request a Demo
    Do NOT follow this link or you will be banned from the site!
    error: Content is protected !!