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Expense Sheet

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Introduction

Create a time or expense sheet in order to submit employee or invoicable expenses.

A Expense Sheet is used to register:

Based on time sheets the cost related to assigned employees to the project is calculated and can be viewed on the Project Profitability report.

For item expenses the cost employees made related to projects is documented. Based on this, the follow up to reimburse the cost to the employee is done with the creation of a Purchase Invoice.

For both time sheets and item expenses it can be indicated whether the customer related to the project is invoiced for these costs. The follow up of this is that a Sales Order is created in order to create a Sales Invoice.

Header

Create and process an expense sheet.

WS412.png

The fields on this tab are:


Employee User Relation.png

Lines

Add time and regular expense lines to your sheet. Each expense is added to an individual line and may or may not be invoiced to your customers.

The fields in this tab are:
WS413.png



Full list of Expense Sheet window fields and their descriptions is available in the Expense Sheet Screen Reference.

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