Mass Register Payments of Multiple HR Expenses for Multiple Employees | HR Expense Paymentby GYB IT SOLUTIONS http://www.gybitsolutions.com
• Invoicing (account)
• Employees (hr)
|Lines of code||203|
|Also available in version||v 13.0 v 12.0 v 11.0 v 10.0|
Mass Register Payments of Multiple HR Expenses for Multiple Employees
This product helps Users to allow Mass-Registering Hr-Expenses-Payments involving multiple Employees.
* Reconcile the journal item for payment and employee expense.
Select multiple Posted Expense Reports To Pay.
Click on Mass Register Payments For Multiple Expenses.
It will open a Pop-Up with selected Posted Expense Reports Information.
Pop-up Screen : Just Click on Validate button.
Expense Reports Status : Appropriate Expense status will be change.
Payments page : Payment records linked with Expense.
Message notification in Expense Report.
Account Payments which created from mass payment action.
Expenses and activity log in Account Payment.
* Contact for this module, maintenance, for any question, need support or request for the new features
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.