Non-Reimbursable Reports are designed for the Finance department.The Finance department will need this report to create manual journal vouchers on mySoft ERP.
To generate a report, you must fill in all the necessary conditions below:
Claim Status
Company(Entity)
Submission Date
Job Group
After you have selected the condition, click on ‘Generate’ and all the claims that fit the criteria will be shown in the list.
You can also choose to ‘Export Report’ into an Excel Sheet for documentation purposes.
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