Payment method
Company credit card
Company debit card
Company cash
Company bank transfer
Paid with own money
The mobile automatically creates a new expense invoice from the receipt. If you have an expense invoice that is in progress, the application adds a receipt to that invoice.
Please remember to send the invoice when it is ready.
Seller
enter the place of purchase
The application saves the information you entered for re-selection.
Purchase date
Enter the purchase date.
The purchase date can be set in the future.
Amount
Enter the amount and VAT.
The VAT rates displayed in the application are derived from the VAT defaults of the Procountor software.
For international transactions, the conversion rate used in the application is derived from the currency rate view of the Procountor software.
Expense type
With the expense type, you tell the accountant what the expense applies to.
You can choose only one expense type.
The recently used expense types are available right at the top of the list.
It is not possible to add new expense types.
Add details and comments
If you wish, you can tell your accountant more information about the purchase.
Receipt details
Written by Procobot
Updated today