Expense adjustments after approval and Manual for Visma.Net Expense
- We would like to be able to make adjustments after expenses been approved and wonder if this is possible? Example: A person approve an expense related to sports contribution of 6000 SEK but since their is a limit according to our policy and the tax authority the approval is not correct and our finance team would like to adjust this claim.
- Is their a user manual for Visma expense? We are new to the system and are currently live but are struggling to understand the reporting functions and the possibility to do different settings.