Generate Employee Expense Reports As Per The Specified Requirements.
Employee Expense Report
Key Highlights
Simplified Printing of Expense Reports
The application enables one-click printing of detailed employee expense reports, streamlining the reporting process.
Custom Date Range Filtering
Admins can generate and print expense reports for specific custom date ranges, allowing flexibility in creating reports.
Bulk Printing for Multiple Employees
Print multiple or individual expense reports of employees in bulk, saving time for large teams.
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Expense Report
Click "Expense Report" in Expense module to print Report.
Generate Reports
Admin can print any Employee Report or can print Multiple Employee Reports at a time as per the specified requirements.
Generated Reports
Quickly generate and print employee expense reports with a few clicks.
Filter expense reports by status: To Submit, Submitted, Approved, Done, Refused.
Print multiple expense reports for different employees simultaneously.
Includes employee details, expense categories, amounts, dates, and statuses.
This module allows admins to generate, filter, and print employee expense reports efficiently. It supports custom date ranges, status-based filtering, and bulk printing for multiple employees.
Absolutely! Admins can generate reports for any custom date range.
Yes, the module allows bulk printing of expense reports for multiple employees, saving time and effort.
Latest Release 18.0.1.0.0
16th November, 2024- Initial Commit
