Employee Expense/Advance Configuration

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Employee Expense/Advance Configuration

Finance modules take care of all the Expense/Advance records automatically according the request raised by an employee/student.This UI provides you to configure the Authority as per the amount and structure required to sanction the request.It also provides user to configure authority for Reimbursement parameter like Books & Periodical,Mobile expense etc.

Roles

Finance Admin

Path

Finance Admin » Accounting » Accounting Configuration » Employee Expense/Advance Configuration

Pre-Requisite

  • Finance policy must be created
  • Finance Admin role to User

Inputs Needed

  • Amount Range
  • Authority Details
  • CTC Parameter

Functionality

Step by Step