HansaWorld

HansaManuals

Introduction to the Expense Register

Entering an Expense Record

Inspecting Expense records, Marking as OK and Posting to the Nominal Ledger

Expenses in Currency

Invalidating Expenses

Registering Expenses Using Purchase Invoices

Operations Menu - Expenses

- Open NL Transaction

- Expense Status

- Connect to Personnel Payment

- Request Approval

- Cancel Approval Request

Create Menu - Expenses

Tutorials for Standard Accounts

On-line sales with HansaWorld

Protect your investment while moving to the latest features!

HansaManuals Home >> Standard ERP >> Expenses >> Expense Register