I am new to BulletHQ.
Can anyone tell me where the employee expenses should go – subsistence or add new expense?
So expenses are just bills or mileage.
You can mark anything paid for by the company or employee. For the employee to appear you have to add them as an employee in payroll. The only way an employee can get money out of the company is via payroll. If the employee is marked as the payee of the bill it goes into their expenses.
Hope that helps