Clear Tracking of Employee Advances and Expenses

The AB LV employee advance solution is designed to track employee advance payments and expenses within Microsoft Dynamics 365 Business Central.  

Avansa norēķinu apstrāde nepieciešamības gadījumā ļauj veikt detalizētu uzskaiti par  uzņēmuma saimnieciskajām vajadzībām izlietotajiem līdzekļiem, piemēram, komandējumiem vai preču iegādi, iesniedzot attaisnojuma dokumentus. Šis lokalizācijas papildinājums ir integrēts ar “Omniva E-receipt risinājumu elektroniskai pirkuma čeku un avansa norēķinu attaisnojuma dokumentu saņemšanai un nodošanai uzskaites sistēmām. 

The solution provides:

• issuing employee advances and tracking employees responsible for expense settlements;
• linking advance expenses to the relevant accounting documents and accounts;
• automatically monitoring the use of advances and remaining balances; 
• accurately recording advances and final settlements in accounting; 
• offsetting advance payments against invoices.

Business benefits:

• Transparent tracking of employee advances.
• Less manual data entry.
• More accurate control of expenses and balances.
• Accurate accounting treatment.
• Better financial discipline in day-to-day operations.