Customers can now track Expense Requests and Reports. Expense Requests will go through the same approval process as Timecards.
Utilize Multiple Types of Expenses
Per Diem Expenses can be marked as Billable and tracked against Customers, Projects, and Project Tasks.
Upon Selection of State and Location, the Per Diem Rate will automatically be figured using the correct data.
Receipts can be added to an Expense Request or Report
Expense Requests can be submitted, approved, and converted to an Expense Report.
Expense Reports work in the same manner as Expense Requests. If an Expense Request has been converted to a Report, the Expense Request will be linked to the Report. An Expense Report also has the ability to import Mileage Records (Mileage Records are entered along with your Timecard Entries).