NavigateERP for African business

Clearing an advance

Show what you spent; the rest comes back, or you are paid the difference.

Steps

  1. Open your paid advance and go to Clear this advance.
  2. Attach your receipts at the top - one scan of them all will do.
  3. Add a line for each expense (type, amount, cost dimensions).
  4. Click Submit clearance - it is approved like the advance.

Good to know

  • Spent less? Return the rest to the cashier. Spent more? Finance pays you the difference.