🌟Enterprise functionality
For some reimbursements, standard amounts are agreed upon by a company. For example, there might be a fixed amount agreed upon for washing the car. A 'fixed reimbursement' can be created for this. This works as follows:
- Navigate to: 'application manager > Expense configuration > Fixed reimbursements'.
- Click the button at the top of the page: 'add fixed reimbursement'.
- Name the reimbursement, fill in the region, and specify the cost center. Also, fill in the amount, VAT rate, and start and end date.
- Click on: 'Save'.
- Then navigate under 'application manager' to: 'Expense configuration > fixed reimbursement configuration'.
- On this page, specify which fields must be filled in by employees and which elements are visible or hidden..
