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Expense report

Title Widget Widget Description
Expense report  


General

General Information

A connection to the DeDeSales server is required to create the document "Expense report".

Form

Field Right Reference
Period    
Validation
  1. All trip reports within the period must be archived.
    1. The following General Information appears: All trip reports in the selected period must be archived. Please archive the following days: ...
      You can, however, create a provisional PDF for reconciliation purposes.
Action buttons
Name Function Visibility
Create Creates an Expense report for the period selected in the Period.
Cancel Cancels the process. Visible only in the General Information window
FAQ

 

Release