Add Expense Entries that are Under Preparation

Use Expense Entries Under Preparation in the Follow-Up submodule in the Tasks module to add personal expense entries that are under preparation.

To use Expense Entries Under Preparation, you must have access to Tasks as defined in User Access Rights under Settings.

To add a personal expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Expense Entries Under Preparation.
3. On the grid toolbar, click Add Expense Entry .
   Alternatively, use the Add Job Number field to enter the job number of the expense entry that is under preparation that you want to add.
4. You can edit the details of the expense entry under preparation in the Details Sidebar.