IRIS Financials Keylists for Claims
Admin User Configure settings Manage employee accounts
IRIS Financials keylists must be set when IRIS Financials Expenses is installed.
To determine what options can be selected when making or rejecting claims, IRIS Financials keylists must be set.
Options you want to be available in IRIS Financials Expenses must be
- GL Code Keylist — The core nominals for your organisation
- VAT Code Keylist — List of VAT codes that can be selected for expense claims
- Cancellation Reason Keylist Code — The reasons approvers can choose from when rejecting or declining claims