Employee Expenses Management for Tally
Employee Expenses Management for Tally
Open AccXchange Pro Application and select the company
in which you want to report expenses
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Tue, 9 Aug, 2016 at 4:58 PM
Check the status of
the voucher in the ‘History’ tab visible
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Tue, 9 Aug, 2016 at 4:58 PM
The voucher will be received by approver
in ‘Voucher Inbox’ Tab in the desktop client of the AccXchange Application.
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Tue, 9 Aug, 2016 at 4:58 PM
When the
voucher has been approved and posted, the Administrator will have to make
payment to the user for the expenses incurred.
Create...
Tue, 9 Aug, 2016 at 4:58 PM