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1 Vote

Function for approving officer

During the approval process, the Approving Officer able to indicate reason upon amount updated.

Created 21 Feb 12:20am by Guest

JustExpense

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1 Vote

Expense Reports Claim and Attachment not in right order

The client from IONiaga has requested that the expense report and claim submission details align with the attached documents. Based on the attached PDF, their finance team needs to manually review each entry to match the attachments with the corre...

Created 19 Feb 03:47am by Carmen Koh

JustExpense

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1 Vote

A feature in Expense where if total amount reached a certain amount, another level of approving officer is required

A client is requesting for a feature in Expense where if total amount reached a certain amount for example 5,000, another level of approving officer is required. This approving officer should only be required (director level or CFO level) if the a...

Created 5 Feb 03:49am by Jessa Mae Ramirez

JustExpense

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1 Vote

Expense receipts uploading by batch

We like to check if there is a way to upload a batch of expense item into the system instead of inputting every individual items for the same category (eg. taxi fare incurred for the whole month). The system is still able to capture the individual...

Created 15 Jan 06:45am by Trisha Tham

JustExpense

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1 Vote

Appointing reimbursement officer from other entity

If allowing approvals across entitles is provided on leave / expenses. You should consider for reimbursements to be done with option of user on another entity as shared services could be handled by other entities.

Created 8 Jan 03:18pm by Vivian Lee

JustExpense

0
1 Vote

Can we have a standardize Claim Date From and To and Submit Date From and To in Expenses Module just like Benefit Module?

Can we please have a standardized format in the Expenses module similar to the Benefit module, with "Claim Date From and To" and "Submit Date From and To"? This would provide a clearer distinction between the claim period and the submission period...

Created 13 Dec 10:17am by Guest

JustExpense

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2 Vote

System integration with VISA/Mastercard

It will be good if JustExpense can consider integrating with VISA/Mastercard such that the expenditure on corporate credit card can be automatically feed into JustExpense. This can increase the efficiencies of the employees holding corporate credi...

Created 6 Dec 07:38am by Guest

JustExpense

0
1 Vote

Expense - A feature to enter Home and Office Address from the Administrator side, then calculate distance.

Expense module or Employee Details - A feature to enter Home and Office Address then calculate distance. To set the Distance that they will have to use in Expense >> Transport claim.

Created 30 Oct 01:51am by Jessa Mae Ramirez

JustExpense

0
2 Vote

have the option to remove tax as a field

Since tax is not a mandatory field anyway why can't we hide the tax field? We want to make the form as simple as possible for users. Having a field that is not necessary makes it very cluttered. Furthermore, it is hiding the attachment button. Bec...

Created 24 Oct 02:23am by Guest

JustExpense

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2 Vote

bulk download of user report in pdf

currently I have to download every user’s claim report one by one. There should be a function to download multiple pdf files in one go.

Created 23 Oct 10:22am by Guest

JustExpense

0