Reimbursement settings
Company's IBAN account number from which expenses are reimbursed
Reimbursement account (when selected as the payment method, expenses are reimbursed to the user)
Whether per diems, mileage allowances, and rewards entered into Bezala are automatically reported to the income register.
Whether payslips are sent to users when the expenses are sent to accounting
Accounting settings
Accounting material submission schedule:
If weekly, on which day(s) of the week
Voucher settings
Whether expenses paid with company assets are sent to accounting each as individual vouchers
Whether expenses paid with users own assets are sent to accounting each as individual vouchers
Period lock settings
Netvisor/Procountor Connection
If using Netvisor: integration status, latest update, username, password, and receipt type in Netvisor
If using Procountor: integration status, latest update, testing and login buttons