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Cash Advance & Expense Report

Received Response
edited Jan 30, 2019 4:28PM in Expenses 4 comments


How to generate a report for the full statement of the Cash Advance & Expense report


Hi everyone,

I'm trying to get a full statement report for each employee for his Cash Advance & Expense report, and how can we clear any pending cash remain with the employee,

EX1: Employee X applied for cash advance in the amount of 1000$ he spend 500$ which he create an expense report for, now he still have 500$ which my organisation doesn't want to keep it outstanding.

Question 1: How the employee X will pay back the money?

Question 2 : How can the company track the out standing expense?


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