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Last Updated: Mar 4, 2010 - 6:55:48 AM |
Knowledgebase :
Form Setup
Visibility of Calculations -
Oct 9, 2009 - 6:42:02 PM
In expense@work and time@work you can control which calculations are visible to Employees and the Finance Department. This can be useful if for example you don't wish employees to see fields such as VAT.
This article explains how to do this.
Knowledgebase :
Form Setup
Partial Rejection -
May 2, 2009 - 4:10:16 PM
In expense@work and time@work you can set an option to allow an Authoriser or Reviewer to Partially Rejected an expense claim.
This is a very useful feature for organisations that do no wish to hold up an entire expense claim because of a single expense claim error.
To enable this function go to Form Types section within Setup and on the Main Tab of the Form tick the box marked "Allow Partial Return".
Lines rejected are then returned to the employee under a new Expense Form Reference.
Knowledgebase :
Form Setup
Read Only Settings -
Jan 21, 2007 - 3:18:36 PM
time@work and expense@work allow you to make certain fields and calculations read only. This can be required if you do not wish to allow employees to edit certain fields (for example on an imported Credit Card Statement).
Knowledgebase :
Form Setup
Using Splits -
Jan 21, 2007 - 2:20:51 PM
Sometimes you may wish to allow your employees to "split" the values on a form (for example a credit card form) across multiple Expense Types or Projects etc.
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