Manage Expense Receipts You can attach, link, remove, and replace expense receipts for your expense lines in a timesheet. Related Topics:Attach Expense Receipts to a Timesheet Upload expense receipts and link them to expense lines in your timesheet to submit them for payment. Link Receipts to Expense Lines You must attach copies of your receipts to expense lines. When you link a receipt document to an expense line, it gets automatically published to the PIM Document Management System. Replace an Expense Receipt You can replace an existing expense receipt that is linked to an expense line within a timesheet. This also creates a new version of the receipt document in the PIM DMS. Unlink an Expense Receipt You can unlink an expense receipt document from an expense line if the timesheet has not yet been submitted for approval. When you unlink an expense receipt, the document is still maintained in the PIM DMS. Parent Topic: Enter Expense Data HomeDeltek PIM HelpTimesheet and ExpensesHow to...Enter Expense DataManage Expense Receipts
Manage Expense Receipts You can attach, link, remove, and replace expense receipts for your expense lines in a timesheet. Related Topics:Attach Expense Receipts to a Timesheet Upload expense receipts and link them to expense lines in your timesheet to submit them for payment. Link Receipts to Expense Lines You must attach copies of your receipts to expense lines. When you link a receipt document to an expense line, it gets automatically published to the PIM Document Management System. Replace an Expense Receipt You can replace an existing expense receipt that is linked to an expense line within a timesheet. This also creates a new version of the receipt document in the PIM DMS. Unlink an Expense Receipt You can unlink an expense receipt document from an expense line if the timesheet has not yet been submitted for approval. When you unlink an expense receipt, the document is still maintained in the PIM DMS. Parent Topic: Enter Expense Data HomeDeltek PIM HelpTimesheet and ExpensesHow to...Enter Expense DataManage Expense Receipts