The BYOD expense form is designed to capture all relevant expense data. Besides default fields like category, amount and vendor, the form can be customised to include projects, departments, cost centers and more. Split expenses by project, category or cost center or assign expenses to other user right from the form.

BYOD application will allow to request employee for advance expense request. Employee can request one or multiple request with employee expense request approval workflow process with hr manager. Expense request also integrated with Expense and Accounting Entry.

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