Improvements have been made to Expense for more accurate emission calculations.
Period Selection: You can now choose a custom period by specifying start and end dates.
Employee Filter: It is possible to generate the report for one or multiple employees.
Content: The report shows the number of instances, nights, and kilometers, in accordance with the configuration specified for the expense type under settings.
Changes to Expense Types
Expense types have a new Emissions tab. The fields Calculate emissions for this type and Emission Category have now been moved to this tab. When you check Calculate emissions for this type, you must link the expense type to an emission category. Some emission categories require additional settings to ensure more accurate calculation. These are:
- Accommodation
- Operation of Transport Equipment
- Transport by Air
- Transport by Railway
- Transport by Road
- Transport Services
- Transport by Water