reporting
Depending on the user authorisation you can create reports for:
- travel costs
- personnel costs
- invoices list
- total costs per PP, WP, action, BL
- approved / reported costs
- plan/actual cost analysis
- certification of expenditures
- demand for reimbursement
With several filters and grouping possibilities you can arrange the
report. With the view button you see the list of the selected
parameters, with the PDF/Excel button you create a PDF/Excel file of
the report.
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