This section allows you to select the Open Bee™ Portal folder in which the expense report will be deposited once sent for validation. The expense report document is generated when it is sent for posting.
The naming rule is not configurable.
This configuration is mandatory in order to send expense reports for validation
Expense reports will be filed under the selected folder and according to the naming rule described below.
Rank Path: /Year/Month/Username
File Name: Notes by frais_NomCompletUtilisateurConnecte_NomNoteDeFrais_Date_HeureMinuteSeconde
