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Expenses > Expense Entry via Time & Expenses

Expenses > Expense Entry via Time & Expenses

Personal expense claims can be submitted via the time & expense module. Depending on your company’s process, receipts may need to be uploaded and expenses sent through the automated approval process.

  • Go to time & expense module > select expense

  • Click add an expense entry icon

  • In the personal expense entry pop-up > complete the following details:

    • Expense type

    • If job related - select the job and activity

    • Date of the expense

    • Amount

    • Description

  • Click the upload receipt icon to upload your receipt

  • Or go to the receipts tab to upload your receipt

  • Return to the details tab and click approve


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