Using Time Expense Reports

Time and Expense items are combined into Reports for processing

Time+Expense Report
A Time & Expense Report is a collection of Time Expense Items. The basic steps are create the report (various options) submit...
Wed, Jan 27, 2016 at 10:42 AM
Splitting Time+Expense Reports
Accorto Time+Expense Items can maintain Hours for a week. The T&E date is the first day of the week (you can define what the first day is in Settings). ...
Mon, Jul 30, 2018 at 1:01 PM
Payment Selection
In Payment Selections select the T&E Reports which will be paid or reimbursed.  When T&E reports are selected for inclusion in a payment, the ...
Fri, Jul 10, 2015 at 10:47 PM
T&E Report Reminder
Time reports are usually due or expected on a weekly basis. Expense reports are often expected after some time after the expense occurred.  As it is benefic...
Mon, Jul 9, 2018 at 9:19 AM
T&E Reporting
You can create T&E Report PDFs for internal use or for Customer Approvals. There are several formats available and yo...
Sun, May 29, 2016 at 9:35 PM
Merging Attachments
You can merge the attachments of the T+E Items and create a merged PDF on the T+E Report level. In the T+E Report, click on the "Merge Attac...
Fri, Aug 26, 2016 at 10:10 PM
T+E Report Mass Approval
Approving T+E Reports can sometimes be quite time consuming.  Especially, when T+E Reports are split by Project (so that every Project Manager gets the repo...
Mon, Jul 30, 2018 at 12:48 PM
How do I change approved reports
In general, you can change descriptive information of Time+Expense items anytime (if you have write access) - example: change Project, Activity type pr desc...
Mon, Jun 4, 2018 at 10:08 PM