Within the Expense Control portal you can make two types of expense reports:
- Associated with an advance. When the User requests and receives an advance.
- Not associated with an advance. When the User does not receive and/or request an advance and the expenses were covered by the User.
To make a check of expenses in Expense Control it is necessary to have loaded the invoices and/or vouchers that will be used for their verification and to perform the following actions:
The following videos show the activities to be performed to carry out an expense report.
a) Expense report associated to an advance payment.
b) Expense report not associated to an advance.