Branches are entities with different enterprise numbers, and can therefore have independent accounting reports in the relevant branch currency.
To set up Branch see steps below:
1. Go to Admin > Click Branches > select Add Branch
2. Fill out all the necessary fields, in the Add Branch page.
3. Once done, click Save.
Important: It is not possible to ‘deactivate’ or ‘delete’ a branch. However, if there are no groups linked to it, it will not interfere in the further processing and reporting of the expenses.
Note: After adding the Branch the next set-up is creating a group.