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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 01:51 by Jessa Mae Ramirez

JustExpense

0
1 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 02:23 by Guest

JustExpense

0
1 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 10:22 by Guest

JustExpense

0
1 Vote

receipt attachment should be compulsory

whenever employees file for claims, it is a type of business operating expense. It is calculated into the financial statements. The business can get into big trouble during audit if these receipts are not present. So receipts should be mandatory.

Created 23 Oct 10:21 by Guest

JustExpense

0
1 Vote

Expense module Reimbursement Bank File Generation

Clients who are reimbursing or paying their employees expense claims separately would benefit on this. There are clients who don't want to include the expense claims in payroll. Or for those client who are only using the expense module.

Created 26 Jul 09:52 by Jessa Mae Ramirez

JustExpense

0
1 Vote

Expense Report Layout is out and the fonts used is not standardized

Expense Report Layout fonts is not standardized, the entire layout is out and wasting papers if needed to print it out.

Created 22 Jul 02:48 by Guest

JustExpense

0
8 Vote

Plse make available a report which shows ALL the claims reimbursed in the month.

Currently, i was told to run reports for Dec 2021, Jan 2022 and Feb 2022 for claims reimbursed in Feb 2022. The claims in Feb 2022 include claims made in Dec 2021 and Jan 2022 which were approved in Feb 2022

Created 18 Mar 01:30 by Guest

JustExpense

0
2 Vote

Ascending and/or Descending Order of Expenses & Attachments for Expense Report

Hello! Currently the expense reports show the expenses and their attachments in a descending order according to date, it would be great to have an option to toggle both in either order. e.g Expenses in ascending order and attachments in descending...

Created 13 Mar 02:14 by Guest

JustExpense

1
12 Vote

Easy to view expense description

A column in the expense report for each individual expense's "Description" so that the Approver can easily see what each expense was for. Otherwise the Approver would have to enter each expense to see the details, which is tedious and time consuming.

Created 12 May 05:11 by Guest

JustExpense

1 Planned
8 Vote

expense approval workflow

want to have the expense approval workflow just like Leave module AO/RO approval flow. it is more straightforward and easier to navigate than Expense approval flow. please have this feature as it's important. thank you

Created 03 Feb 02:28 by Guest

JustExpense

1 Planned