Expense Document

The expense document application is the form in which the personnel record their expenses outside the company.

After the expenses made by the personnel working in the field, especially for the company, are recorded through a form, they are approved by the authorized person of the relevant personnel and forwarded to the accounting department.

After the accounting department examines the form received, it starts the accounting processes by determining the expense location and expense type of each expense document. This process puts a lot of strain on the accounting department and makes it difficult to choose the right expense location.

Since the expense document application is created in an infrastructure where the personnel making the expenditure directly enters and selects the predefined expense location and expense types, the transfer of the expenses to the correct accounts is also guaranteed.

Since the expense documents are approved by the authorized personnel of the personnel, the approval processes of the prepared expense document are also followed.