Hibou - HR Expense Vendor

Records the vendor paid on expenses.

For more information and add-ons, visit Hibou.io.

Main Features

• Validates presence of assigned vendor to process a Company Paid Expense.
• If the expense is company paid, then the vendor will be the partner used when creating the journal entry, this makes it much easier to reconcile.
• Additionally, adds the expense reference to the journal entry to make it easier to reconcile in either case.

License

Please see LICENSE.

Copyright Hibou Corp. 2018