Demo video: Viin HR Expenses
What it does
This module adds more features to effectively manage business expenses. On the Expense reports to pay form, the system records an invoice with detailed information about the supplier.
As a result, businesses can control spending activities effectively as well as trace the origin of spending entries easily.
Key features
- Allows you to customize some information when creating an expense.
- Option to automatically generate invoices from expense.
- Allows choosing a vendor on the expense form.
- Create a link between account entries and hr expenses to easily trace expense account entries.
- Statistics of payments incurred on the expense form.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_hr_expense.
- Press Install.
Instruction
Instruction video: Viin HR Expenses
1. Added some features when generating expenses to assist with expense management.
Automatically generate invoices from expense when choosing Create Invoice?.
Allows choosing Vendor for an expense.
In addition, accountants can also re-evaluate expenses that need to be invoiced on the list view before Post Entries.
2. Statistics of the entries and payments incurred in the view of the expenditure list.
After the accountant posts and records the payment, incurred entries and payments will be listed on the expense list view.
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