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Administrator
library_books
Receival groups
Accounting software connections
(1)
library_books
Reconnect accounting software
Users
(10)
library_books
Add a new user
library_books
Delete users
library_books
Usergroups
library_books
Send a new activation email
library_books
Assign permissions
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Administrations
(2)
library_books
Add Administration
library_books
Billing and delivery address for Purchases
Masterdata
(3)
library_books
Dimension configuration
library_books
Change master data
library_books
Default supplier values
Expense configuration
(5)
library_books
Expense dimension configuration
library_books
Not entering VAT code by declarant
library_books
Allowance category
library_books
Add link to expense
library_books
Setup fixed reimbursements
Contract configuration
(2)
library_books
Extra categories
library_books
Add supporting document types Contract
Procuration scheme Workflow
(3)
library_books
Procuration tasks
library_books
Standard supervisor workflow
library_books
Extended procuration scheme/workflow - 🌟from Kickstart
Purchase orders
(5)
library_books
Add your logo to purchase order
library_books
Automatic receival Purchase
library_books
Including terms and conditions Purchase order
library_books
Order configuration
library_books
Extra information in purchase request
title
(1)
library_books
Set up differences order- and invoice amount
Popular articles
library_books
Setup fixed reimbursements
library_books
Set up differences order- and invoice amount
library_books
Default supplier values
library_books
Extended procuration scheme/workflow - 🌟from Kickstart
library_books
Standard supervisor workflow
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General
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Employee
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Contract manager
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Finance employee