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1 Vote

Total amount to reflect more than 1 currency besides the functional currency

As company reporting currency could be different from the functional currency set in the system (usually is the country currency where the staff are residing in), it would be great to reflect the total amount or even individual amounts in the repo...

Created 08 Feb 07:49 by Guest

JustExpense

0
1 Vote

Currently, there is no email notification to Administrator for Expense Claims once claims are approved by the Approving Officers. Can this feature be added for enhancement?

As an Administrator, I would need to print out approved claims for file before I process Payroll run. Now, I have to approach the individual staff to help me print.

Created 17 Nov 06:34 by Guest

JustExpense

0
1 Vote

[Tier 3 Partner - Ezee Pte Ltd] To Show Currency Code as SGD 123 or S$ 123

No description provided

Created 31 Oct 08:07 by Blue Omero

JustExpense

0
2 Vote

Allow expense admin to file their employees' expenses

A client would like to enhance JustExpense Function. Because she wants to upload the previous claim charges for employees as a super-admin role and asks a feature to allow a super-admin or an expense admin to claim on behalf of their employees. T...

Created 07 Oct 11:23 by Aye Myat

JustExpense

0
1 Vote

Allow delegation feature for Expense Administrator.

Allow Expense Administrator to delegate the task to another Expense Administrator when he or she goes on leave. This means the JustLogin Administrator does not need to update manually each time an Expense Administrator goes on leave.

Created 20 Sep 05:37 by Guest

JustExpense

0
2 Vote

To have more filter function for Expenses report

Filter expense report by department so that client can have a better visibility of which department have incur the expense and if they need to import into their accounting software this will be easier for them

Created 29 Jun 08:30 by Jung Kwek

JustExpense

0
1 Vote

Report under Expense should pick up the date of the report and not the date of the expense

When we want to do a report under the expense module, the report picks up the date of purchase instead of the date when the claim has been submitted. Since some staff claim a few months later it is difficult to include all the expenses in the repo...

Created 22 Aug 08:08 by Lioba Mauch

JustExpense

0
1 Vote

The iPhone should pick up the full amount instead of the amount without GST.

When snapping a picture of the receipt, the iPhone automatically picks up the amount without GST. However, we would need to refund the full amount including GST. Therefore, would it be possible that the phone can pick up the full amount intead?

Created 03 Aug 08:48 by Lioba Mauch

JustExpense

0
1 Vote

Custom Fields at the Report Level

Thank you that we now can have custom fields when submitting an expense. It would be great if we also could have custom fields when creating a report. We would need a field to include the PO number for example.

Created 03 Aug 08:41 by Lioba Mauch

JustExpense

0
2 Vote

Allow to Amend After Submission when Approver found mistakes

No description provided

Created 14 Nov 08:25 by Guest

JustExpense

4 Already exists