Expense Management Reports
Synergy Workforce provides several in built Timesheets reports.
Each report briefs under description what they output.
Additional you can click on

icon to see sample pdf of the report.
It also allows users to mark their favourite report that appears under Menu - reports - favourites
Click on

icon against the item to generate report
Most of the reports has standard selection of date range and employees
Similarly, most of the reports have same options like export to, sort by, Formatting etc...
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Customer Bespoke reports is generally found in Custom Reports.
Setup Expense Receipts Status
System allows creating Expense Receipts Status for the accounting purpose. Add Expense Receipts Status Click on icon to add new period and fill in data as required Edit Expense Receipts Status Click on icon against the item to edit ...
Expense Activities - Submit/Approve Expense Claims
Depending on the access level, same screen allows for: Employees: Submit new claim Submit new mileage claim Save claims View saved and submitted claims Edit saved claims Upload receipts Submit New Claim 1. Click ...