Claimed Expenses Screens
You can enter several types of information related to claimed expenses.
Related topics:
- Add/Edit Expense Screen
Use the Add Expense screen (Edit Expense in edit mode) to add or modify details for the selected expense type. - Outstanding Expenses Tab of the Add/Edit Expense Screen
The Outstanding Expenses tab displays expenses that were either imported from a credit card feed or manually entered as a batch expense, which you can select to add to your expense report. - Details Tab of the Add/Edit Expense Screen
You can enter details for several items on the Details Tab such as car rental, entertainment expense and others. - Amount Tab of the Add/Edit Expense Screen
The Amount tab displays information regarding how much was spent, how payment was made, and ceiling information. - Taxes Tab of the Add/Edit Expense Screen
The Taxes tab displays tax information for this expense type. Based on how the tax schedule selected for this expense type is configured, it may be a one-tier tax or a two-tier tax. Also, if the system is so configured, the user can edit the tax amounts. This tab displays only if the system is configured to calculate taxes on this expense type. - Charge Allocations Tab of the Add/Edit Expense Screen
The Charge Allocation tab displays information regarding how the expense is allocated and allows you to change the percentage or the amount that is allocated to each of the charges. - Charge Allocations Tab: User Defined Tables
The table on the Charge Allocation tab displays information regarding how the expense is allocated and allows you to change the percentage or the amount that is allocated to each of the charges.
Parent Topic: Claimed Expenses Section