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
Reimbursement (Payment Selection)
In Reimbursements (Payment Selections), select Expense Reports to be paid or reimbursed.  When Expense Reports are selected to be paid, the payment is c...
Tue, Dec 29, 2020 at 11:19 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...
Wed, Oct 28, 2020 at 2:13 PM
How do I change approved reports
In general, you can change descriptive information of Time+Expense items anytime (if you have administrator write access) - example: change Project, Activit...
Fri, Sep 14, 2018 at 11:03 PM