Local Expense Report Settings
The Local Expense Report Settings page allows users to configure expense-related settings to ensure accurate and efficient processing of local expense claims.
Key Features
- Edit Button: Allows users to modify all available settings within the module.
- Company List: Displays companies to which these settings can be applied, enabling company-specific configurations.
General Settings
- Expense Vendor: Specifies the default vendor for local expense claims.
- Hotel Vendor Item: Defines the hotel vendor item used in local expense reports.
Attachments Settings
- Storage Provider: Allows users to select a storage provider from a dropdown menu to manage attachments related to local expense reports.
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