Process: Voucher Expense Workflow

Voucher Management allows providers to manage voucher delegation through the Job Ready system, providing access to our standard expense facilities. Creating and managing vouchers in Job Ready also offers security and an all in one system to manage expenses.

Step 1 Step 2 Step 3Step 4Step 5Step 6Step 7


Ensure all of the correct configuration is managed in the admin settings.

Configuration required includes:

  • User Permissions
  • Supplier
  • Voucher Type
  • Expense Type

For Further details regarding configuration view this article - Voucher Expense Configuration

If you have any further questions please reach out to the Job Ready Support Team.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.