Expense Import Configuration/Expenses

[Employee Data Registration]

Usage

Use this tab to define what general expenses can be imported by the Expense Import Assistant from the Expense Sheet window, Expenses tab. If a code is added here, the expenses from the Expense Sheet window will be imported into payroll.
Note: For expenses to be imported, a relevant scheme has to be selected in the assistant and expenses have to be logged within the timeframe covered by the import.

 Activity Diagrams

Expense Import Assistant Configuration

Activities

Import General Expenses