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 Norming Expense Reimbursement
What's New in Norming Expense Reimbursement 5.5?

 

  1. Integrates with Accpac Payroll to transfer employee expense to Payroll Timecard for reimbursement.

  2. Integrates with Accpac Payroll to transfer cash advance to Payroll
    T timecard for advance repayment.

  3. Integrates with Accpac Accounts Receivable to create micellaneous receipt for advance repayment.

  4. Maintains tax authorities for expense code for tax calculation.

 

 

 

 

 

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