SAP Business One: Expense Reimbursement

Do you pay expenses on behalf and needs to create an invoice? Expense Reimbursement will be your solution.

Expense Reimbursement will display all the invoices that have yet to invoice that requires reimbursement. When the user selects the invoices to bill, the system automatically creates a sales invoice based on expenses billed by supplier.

Expense Reimbursement is very useful for ship managements/ship agents or companies where expenses reimbursements are required.

Expense Reimbursement saves time and increase efficiency. User will not invoice customer twice or forget to bill.

  • Support converting AP invoice to AR invoice
  • Allow changing of billing currency
  • Support both Service and Item Type documents
  • SAP Business One 2007
  • MS-SQL Server 2005
  • Windows XP Professional 32 bit

Strategising Your Operations in the Global Game begins with First Contact.

TWM takes the time to analyze and understand about the issues at your organization before recommending a solution that fits. We provide professional advice during the initial discussion to ensure successful implementation. Or Call us for a Chat at +65-67419198.

    Previous Next
    Close
    Test Caption
    Test Description goes like this