Enter Expense Data
You add any expense claims into the corresponding timesheet for approval and payment.
Use a timesheet to:
- Enter the expense amount, unit, and tax code.
- Link expense items to projects and enquiries.
- Attach receipts to expense items.
- Add notes to expense items.
When you submit a timesheet, the timesheet becomes locked. You must therefore ensure that you correctly add all expense items and receipts to your timesheet before you submit the timesheet for approval.
- Related Topics:
- Add an Expense Item
You enter your work expenses into the corresponding timesheet before you submit the timesheet for approval. - Manage Expense Receipts
You can attach, link, remove, and replace expense receipts for your expense lines in a timesheet. - Clear All Expense Lines From a Timesheet
You can remove all expense lines from a timesheet in one go if the timesheet has not been submitted for approval. If you have linked expense receipts to any expense lines, the documents are not removed from the PIM DMS.
Parent Topic: How to...