Expense Automation – management of costs

Euromatic Expense automates the management of costs in corporate notes, since the input to the Integration Accountant. 
Key Features:
* Parameter setting spending limits for each category of employees, and according to their area of ​​displacement.
* Setting up accounts accounting, account titles, names of services, information about your procedure expense, etc …
* Control Input: Warnings when overtaking, displayed in red than the maximum amounts authorized reminder of the procedure being entered via the Office.
* Setting up accounts or not subject to VAT, automatic calculation of VAT for accounts submitted with the possibility of change, automatic calculation of VAT on Diesel (80% recovered), management of VAT at the reduced rate.
* Display real time accounting entries generated when entering the expense report.
* Function for sending E-mail the expense report entry.
* Backup financial records in a file Import text format with a choice of values ​​of the separator, the decimal, date formats, etc. Labels …
* Import file can be integrated at any time in your ERP or accounting software, if it authorizes the Import entries as text. Les valeurs générées peuvent être choisies parmi: le journal, la date, le numéro de pièce, le libellé, le numéro de compte, les montants, mais aussi la devise, le sous-compte et le centre analytique! Generated values ​​may be chosen: the newspaper, date, part number, the wording, the account number, amounts, but also the currency, the sub-account and the analytical center!
Creation date: 27 May 2006
Size: 104KB
Type: zip
Author: Jean-Marie Barone
Version: 1.0
Website: http://euromatic. online.fr/expense  Expense