Travel & Expense
7 guides in this area.
Guide types: How-to for a task, Business process for an end-to-end flow, Page reference for screen detail, Data reference for stored fields, and Troubleshooting for recovery steps.
BSuit ERP (7)
Masters (1)
- Per Diem RatesPartially reviewed6 fields. Country / city daily allowances used by expense policy
Transactions (2)
- Expense GL Posting ConfigPartially reviewedWhere do paid expense reports land in the GL? Set once, posting fires automatically on mark-paid.
- Expense ReportsPartially reviewedApprove and pay reimbursement claims
Other pages (2)
- Travel ExpensePartially reviewedReference for Travel Expense in Travel & Expense.
- Travel RequestsPartially reviewedApprove / reject pre-trip travel requests
Articles and how-tos (2)
- Travel and expenses: claims, approval and reimbursementPartially reviewedCapture expenses with receipts, approve reports, mark them paid and post them to the ledger.
- Getting started with Travel & ExpensePartially reviewedTravel requests, expense reports, and per diem rates.