Launching Expense Approval: To launch expense approval, click on <Project Management> –> <Expense Approval> option in left side navigation menu. Approving expense records: Expense Approval page shows four possible expense approval tables depend upon logged in employee role in different […]

An expense is cost incurred from work-related tasks and/or purchases (travel, meals, office supplies, etc.). Expenses may be non-billable or billable, the latter applying to expenses for a project funded by a specific client. Users complete and submit their expense […]