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| − | <span style="color:red">Features described below will be available with the forthcoming system release.</span>
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| − | <span style="color:red">This page is not completed yet.</span>
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| − | The business expenses functionality allows you to add expenses (which may be bills, rent, salaries, etc.), create and update expense categories, and view an expenses list as well as reports.
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| | '''[[Business expenses list]]''' | | '''[[Business expenses list]]''' |
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| − | '''[[Business expenses category list]]'''
| + | [[Import business expenses from Excel]] |
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| − | =='''Business expenses by categories'''==
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| − | Here you may see the business expenses report by categories based on the created expenses and vendor payments.
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| − | All amounts are converted to the default currency of your account.
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| − | You can select the period of time and legal entities:
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| − | [[File:Business expenses filter.png|border|900px]]
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| − | ==='''Monthly business expenses by category'''===
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| − | This report shows all expenses by categories and vendor payments:
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| − | [[File:Monthly business expenses by category.png|border|900px]]
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| − | ==='''Export data'''===
| + | [[Business expenses category list|Business expenses categories]] |
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| − | You can export business expenses reports to Excel by clicking the '''"Export to Excel"''' button over the upper right corner of the table:
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| − | [[File:Expenses table (export).png|border|900px]] | + | '''[[Business expenses report]]''' |
