Settings
The Settings page is available for users with the role Expense company administrator. The purpose is to maintain different settings in Visma.net Expense.
When entering the Settings menu, a start page is shown. The start page contains brief descriptions of what maintenance can be done in this area.
The following menus are available:
- Types
- Daily allowances
- Abroad destinations
- Mileage
- Expenses
- Other
- Company configuration
- General ledger accounts
- Pay codes
- VAT configuration
- Claim registration settings
- Workflow
- Terminate claim registration
- Company bank accounts
- Integration user
- Cost units
- Employees and groups
- Employees
- Groups
- Integrations
Types
In the menu Types the administrator can view, update and create different types to be used to add expenses and mileages or calculate allowances in claim registration.