With VOGSY you can create expenses.

When an employee creates an expense, the type of expense needs to be selected from a drop-down.
Depending on the type of expense the expense can be related to a project. Also, the ledger which is used for booking the amount of the expense is determined by the expense type.

VOGSY offers a default set of expense types, which can be maintained using function ‘Expense types’.
With this step, you can add expense types and configure them so they match your needs.

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