Expense Sheets

It's possible to create and manage expenses relative to projects and other activities.

All costs will afect the project's profitability, for that reason

note

To create a new Expense Sheet (multi-expense aggregating sheet), take the following steps.

1. Go the Expense Sheets module.
2. Select All list.

Expense Sheets module

3. Click on the '+' on the expenses list.

Creation pop-up

4. Fill the Expense's fields:

• Title - A name which helps to easly find a specific expense.
• Department - The department to which the user belongs to.
• Type - Select the type of expense (this information is very important, it will define the flow of the expense).
• Start Date / End Date - Select the start date of the expense and the end date (should reflect the date on which the employee is reimbursed).