Equus Software

The Employee Expense Entry is a simple way for assignees to submit expense reports using the ASSIGNMENTPRO™ Portal. Assignees on either Domestic or International assignments can login to the ASSIGNMEN

Portal Employee Expense Entry - Overview

The following configuration must be set-up to utilize the employee expense entry system.Portal Menu Configuration
The following pages need to be added with “External Employee” menu item user type acce

Employee Expense Entry Configuration

An internal user to AssignmentPro can view an employee expense report as the employee views the report online.  By selecting the Employee View link for a particular voucher on the…

Processing Employee Expense Entry Reports

The voucher approval process is configured through the system-level Workflow Templates screen.  Voucher approvals are not available without the use of workflow.  The workflow needs to be published bef

Portal Employee Expense Entry - Approval Process

Portal Employee Expense Entry

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