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una domanda self-service per il rimborso delle spese del dipendente
Smart Expense is the self-service application for the employee’s expense reimbursement and travel authorizations, which contains
1. Travel Authorization
- To be used to pre-approve the estimated travel costs
2. Expense Report
- To be used to claim the reimbursement for business expenses incurred by the employees
3. Cash Advance
- To be given to employees before going on business travel expense
Novità nell'ultima versione 2.0.0
Last updated on Jul 3, 2024
Smart Expebse is the self-service application for the employee’s expense reimbursement and travel authorizations, which contains
Travel Authorization
- To be used to pre-approve the estimated travel costs
Expense
- To be used to claim the reimbursement for business expenses incurred by the employees
Cash Advance
- To be given to employees before going on business travel expense
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Smart Expense CPF
2.0.0 by CPF IT CENTER
Jul 3, 2024