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Marit Mikalsen1
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Sv: Gå fra postering i regnskap til ei reiseregnin...
by
Marit Mikalsen1
in
Idéer i Visma.net Expense
18-11-2022
09:36
18-11-2022
09:36
Helt enig, det ville lette kontrollen internt og for revisjonen. Ønskelig med tilgang til vedleggene til reiseregninger og utlegg slik at en kan sjekke momskomp/-fradrag på en enkel måte
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Activity Feed for Marit Mikalsen1
Kudoed
Varsling ved manglende godkjenning i Autopay
for Katharinahh.
27-10-2023
16:24
Kudoed
Kun varsel om feilet betaling fra Autopay
for Dina Fjærvoll Saltvik.
13-10-2023
10:00
Posted
Sv: Gå fra postering i regnskap til ei reiseregning
on
Idéer i Visma.net Expense
.
18-11-2022
09:36
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