Outside Reps use "Individual Rep" file for Tradeshow expenses. But entering the data in "Individual Rep" automatically populates "Reimbursement Reports" - but generates 2 separate "Reimbursement Reports" - One that is paid by company credit card and another that's paid by personal credit card or cash. But we want reps to fill out only the "Individual Rep". The "Individual Rep" file will also have to have drop down selection on each charge to select 'payment method' listed on last tab. Report can be modified to fit these needs but needs to stay organized so breakdown details can be seen and also bucket totals.
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Please review my profile as i have relevant skills and experience required for this project. Kindly send me a message to discuss. Thanks, Asad Khan FixIT Consultancy
it`s an easy project and can be finished in less than the determined time. I`m interested in your project pleas contact me to discuss the other details thank you