Expenses to be reimburseed report with annex

This application is an Additional Feature . The corresponding config set can be found here .

In addition to the standard report Expenses to be reimburseed by type , this config set creates the report Expenses to reimburse with attachment, which displays the receipt images on a single page instead of in the table.

Application

This config set registers the Report Expenses to be reimburseed with attachment, which displays the expenses of an employee to be reimburseed from the expense entry grouped by expense type and displays the receipt images on individual pages.

If an expense document is submitted in the form of a multi-page PDF, each page of the PDF is printed as a single page when the report is printed. The header appears on each page so that it can be assigned to the expense entry, and the pages are numbered consecutively.

Example report:

Requirements and Download

• The Expert product line is a prerequisite for this feature.

Important information before importing can be found in the article Interesting facts about the additional features . The exact import process can be found in the Articles about the config sets .

Download the additional feature with the following download link:

The following objects are created by importing the config set: