The application creates expense entries via a voucher entry process. Vouchers can be entered into the system in the following ways:
By an Internal User
From the Voucher Screen
From the Expense Summary Screen
From the Voucher Search Screen
From the Recurring Voucher Screen
By an Employee (as an External User) via the Employee Portal
The application allows expense entry for payments to employees and vendors and multiple payment options. These features will be discussed later in the document.
Note: fields in that have an asterisk (*) before the field caption are required fields.
