I am new to Quickfile and am just trying to determine a few things…I am running a small limited company.
Currently (manual Excel file based system) employees submit an “Expenses Form” and a folder of scanned receipts. The form is a list of all the values of the attached receipts, summing them up into a single payment due. The company then makes a payment to the employee of that single lump sum.
How do I achieve this in QF? I see I can scan all the receipts in individually, but can I somehow then “link” them all to the payment from the Business account back to the empoyee’s personal account? Effectively making the form? Should I use the Expenses form anymore, or is just having all receipts “grouped” and “linked” to the single payment possible?
Thanks in advance.