Record an employee expense claim
Track a per diem, trip or other reimbursable employee expense.
Before you begin
- HR edit permission, employee and supporting expense reference.
- Who it is for
- company user with module permission
- Where to find it
- Deconturi
Step by step
Open Deconturi
Select the relevant company or account, then open «Deconturi».
Select the employee and expense
Choose the employee and expense type.
Enter financial details
Fill amount, currency and supporting document reference; choose the appropriate approval status.
Add the claim
Select «Adauga decont».
Review the register
Verify the claim and its status in «Deconturi».
Check the result
An employee expense claim with an amount and supporting reference.
If something is missing
If editing is disabled, check the active company and your permission for this module. Resolve the validation message shown in the form before submitting again.
Availability depends on your role, enabled modules, country and company configuration.
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