Unit 11 - Expenses

In our last module, we will have to think of expenses and their management.

In Unit 10, we will focus again on an HR topic and collect information about your leave systems and policies. We have two items to review in this Unit: Email Templates and Types. You can add these to the provided spreadsheet "Kompass_Configuration and Business Processes.xlsx".

Payment Method

When it comes to payment of expenses, the most common methods would be a credit card or cash. However, feel free adding more if needed.

Type

Types of expenses can be defined by your accounts. Normally they will vary largely depending on the client. Some examples would be accommodation, PPE, stationary, travel, fuel, marketing costs, fees and so much more. Don't worry if you will not be able to capture them all just now, as with most fields in our configuration process, you will be able to add more as you go!

And with Unit 11, we have reached the end of our configuration and business processes session! Congratulations!