Expenses Tab Setting
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{{page.name: Settings: Expenses - Subscribe-HR Wiki}} | {{page.name: Settings: Expenses - Subscribe-HR Wiki}} | ||
{{page.head: Expenses Tab Setting}} | {{page.head: Expenses Tab Setting}} | ||
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| + | <br><span style="color:red">< < < Page No Longer Used > > ><br>See [[HR#Expenses_Section|HR#Expenses_Section]]</span><br><br> | ||
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==Expenses Tab== | ==Expenses Tab== | ||
'''Expenses Tab in Settings''' allows you to configure what fields & functions are permitted on the Expense Claim Form screen. | '''Expenses Tab in Settings''' allows you to configure what fields & functions are permitted on the Expense Claim Form screen. | ||
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Latest revision as of 06:59, 15 April 2013
< < < Page No Longer Used > > >
See HR#Expenses_Section
Contents
Expenses
Expense claims are the reimbursement process of an Employee initiated expense. These costs include, but are not limited to, expenses incurred for travel and entertainment.
Expenses Tab
Expenses Tab in Settings allows you to configure what fields & functions are permitted on the Expense Claim Form screen.
