Expense view

From the expense list it is possible to view a single expense that is closed or open but associated with an event. The display page is presented, in the event that additional information has also been requested to complete the expense, as follows:

Gestione Spese - Visualizzazione Singola Spesa

All significant data are shown on the page, starting from the amount spent, the date of expenditure, the type of payment, the type of voucher, the attachment, the relevant date and the place of expenditure. If the conditions are met, the supplier's invoice and VAT data are also shown on this page.

In the case of the car mileage tab, the map will show the route traveled.

For each expense, the status of the expense is also indicated in the header and to which event and / or expense report it was associated.