Staff Reimbursements

This module provides a complete system to allow your staff to log the expenses they incur during the course of their work. Expenses (miscellaneous costs, mileage claims, and overnight claims) entered are automatically tallied and staff can also upload the related receipts. Your admin team receive a complete report of submitted claims which can then be exported to other systems (Xero etc).

COSTINGS: This is a paid add-on. $500 Annually. Contact Inbox Design to get this module enabled for you.