- Click on EXPENSES
- then on ADD EXPENSE REPORT or on the "+" button.
Chose de project then SUBMIT.
You can update all data underlined.
- the expense code
- the personnel
- the project
- if this is an agency cost
- adding an expense item
Fill the details of your expense : Category, Date, Currency, Amount, Description and file to upload. Click on SUBMIT to continue.
You can update your expense report as :
- adding a file if necessary
- add the VAT
- check whether the expense is billable and/or refundable.
Then, click on SUBMIT DRAFT so the expense report can be validated by your admin/director.
You have created an expense report !