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Expense User Help

Expense items are the basic unit component in order to keep track of project-related costs incurred by project members while traveling, using public transit on company time, or hosting clients for business related purposes.

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Create New Expense Item

1.  While in the ]project-open[ workspace enviroment click on the "Expenses" tab.  This will give you access to a menu of the pre-existing        expense items.

expense_screenshot.gif

2. Below "Expense List" click on the tab for "Add one new Expense item".  This will take you to the next page where you will be requested to complete the following data fields.

expense­_screenshot1.gif

3.  After clicking "OK" you will be redirected back to the original Expense page, where the just completed Expense item shoudl be now displayed in the list

Reference






References to this Page: en:object_type_im_expense, en:user_help_expense

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