In order for expenses to be processed via Easy1, it is necessary that the employees who make the expense are imported in your accounting software. Please make sure you enter the e-mailadress of the employee in your accounting software.
Please note: the synchronisation of data like suppliers and general ledgers proceed every hour on workdays. Check the synchronisation at masterdata --> relations and search at the names of the employees.
Is the relation not yet avalaible? Please wait and try again later.