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Understand the concept of Expense report

To streamline the worfklow of reimbursments in an organization we implemented the concept of Expense report in RevasOS. This allows a collaborator to add more than one expense to one single reimbursement request. When working on a task it might happen that there are expenses of different nature that can fall into different budget linees even. By adding them one by one and then creating a single Expense report the user will de-facto present the Admin with one single claim for reimburments containing all the different expenses.