Distribute employee expenses
Distribute expenses
| Subscription | Time and Expenses |
|---|---|
| Regional availability | United States |
| User type | Business Employee Project Manager Warehouse |
| Permissions | Expenses
|
| Configuration |
Go to Expenses > All > Expenses > and select Add (circle) next to My expenses or Staff expenses.
In the Expense report info section, enter information in the required fields.
For more information, go to Create your expense report or Create expense reports.Select Add distribute expense.
Choose an Allocation.
Enter an Amount.
After you complete entering information in the fields, select Add expense.
Select Submit or Draft.
Distribute credit card transactions
| Subscription |
|
|---|---|
| Regional availability | United States |
| User type | Business Employee Project Manager Warehouse |
| Permissions | Cash Management
Expenses
|
| Configuration |
Go to Expenses > All > Expenses > and select Add (circle) next to My expenses or Staff expenses.
In the Expense report info section, enter information in the required fields.
For more information, go to Create your expense report or Create expense reports.Choose Select credit card transactions.
Select a credit card transaction.
Enter an Amount to apply.
Choose an Allocation.
After you complete entering information in the fields, select Add expense.
For each expense entry, select an Expense type.
Select Submit or Draft.
