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LEDGER RECONCILIATION (TYPES OF REPORTS (Employee Ledger, Medical Claims…

- - - - Choose Type of Account
        
        Loan
        
        Employee takes a loan from the company
        
        Individual
        
        Recoveries; IT, Admin, Tax
        
        Adjusted in the employee's salary
        
        A.P sends salary JV to the individuals account
        
        DashBoard
        
        Summary and Balances of the other accounts
        
        Imprest
        
        Advances and Claims of employees
        
        Processed by GT&E; usually takes 21 days