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.