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Expense Types
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Configuring the Expense Types in Expenses allows admin to manage an item's
type, name, and whether it is required, billable, and modifiable. |
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- From the Time & Expenses, click Expenses on the left menu.
Then, click Admin on the button bar. Click Expense Types
on the button bar of the Admin menu.
- Use this screen to create expense types.
- Expense Type: To be selected from the predefined types. Select other if type is not known.
- Expense Name: These names appear on the new Expense Report.
- Details Required: If Yes, the user will be prompted to enter all the details of the expense type.
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Enter a header and footer message for the expenses if desired, and edit the
types as needed.
- When finished click Save and Continue to go to the next Admin screen. Alternativly,
click Save to save configuration and go back to the Expense List screen.
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