Configuration of 1C for INTERNAL expense accounting purposes (construction)

Configure 1C for maintaining internal accounting of the company's expenses and liabilities, including costs for maintaining the firm, interactions with contractors, purchasing materials and services, as well as accounting for non-targeted expenses.

Tasks:

1. Accounting for company maintenance expenses
   Set up accounting for all expenses related to maintaining the company, including accounting, lawyers, taxes, and other operational expenses.

2. Accounting for payments/debts with contractors
   Set up accounting for transactions with contractors: contractor registry, payment amounts and debts, information about concluded contracts.

3. Accounting for purchases of materials and services
   Implement accounting for purchases, including a list of materials and services, amounts spent on purchases, dates, and delivery details.

4. Accounting for general non-targeted expenses
   Maintain accounting for non-targeted expenses, such as meals, business trips, travel, and transportation costs.

Wishes:

• The ability to generate reports by types of expenses and summary reports by periods.
• Integration with bank statements for automatic data upload. (as an option) 
• Flexibility in configuring accounts for different categories of expenses.  (as an option) 
• Support for multi-user mode.

Additional wishes:

• The possibility of integration with CRM in the future.
• Export reports to Excel.