Expense statement is not well presented
complete
S
Sauerland, Gaby
- In the course of processing, the expense report becomes a travel expense report.
- In the category pull-down menu, all items in a travel expense report are listed.
- The printout describes the expense report travel expenses
4th. The file name generated by the system starts with travel.
- Only images and no PDF files can be uploaded
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Kirsten Klemm
Perhaps you can simply abbreviate the categories so that they can be used for travel expenses as well as for reimbursement of expenses. I don't need this note again in the statement. See screenshot
S
Sauerland, Gaby
The problem persists. As of 22.03.24
Benedikt Voigt
complete
Most points have now been implemented.
The fact that the cost categories cannot yet be differentiated between expenses and travel expenses is still open.
l
le Coutre, Luca
Benedikt Voigt What exactly is new now? I can't find the new features. Greetings Luca
Benedikt Voigt
in progress