IT WOULD BE GREAT IF YOU COULD COPY OVER THE AMOUNTS TO THE RELEVANT CATEGORY- AS IN UNVOUCHED SUBSISTANCE- RATHER THAN HAVING TO INPUT AMOUNT AGAINST EACH EMPLOYEE ON A WEEKLY BASIS
23 days ago
in Compliance
0
We're Taking A Look At This
It seems that ERR processing can only be done at the payroll date and not at a separate date. As the ERR system is supposed to be live, there should be the ability to record expense payments at a date other than payroll.
3 months ago
in Compliance
0
We're Taking A Look At This