Expense reports

Option "Expense reports" is part of the financial administration module within Secusoft planning software. The expense report makes it possible for the planner or personnel officer to provide insight into the expenses incurred during the shift, such as a meal or dry cleaning allowance. With Secusoft you can sort the expenses incurred per employee, per type, per service and per client. Successively it is possible to link the expenses incurred to a specific service, object or client.

The employees of the financial administration then register the expenses incurred before paying them out. Any advance paid can also be noted, which creates a clear cost picture.

Benefits:

• Fast and simple possibility to declare the expenses incurred
• Possibility to add 3 photos (receipts / invoices etc.)
• Possibility to link the expenses to an employee, service and client
• Clarity and simplicity for the financial administration and the employees
• The type of expenses can be set yourself

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