Accorto Support

A Time & Expense Report is a collection of Time Expense Items. The basic steps are create the report (various options) submit / approve the repo...

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). ...

In Reimbursements (Payment Selections), select Expense Reports to be paid or reimbursed.  When Expense Reports are selected to be paid, the payment is c...

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...

You can create T&E Report PDFs for internal use or for Customer Approvals. There are several formats available and yo...

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...

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...

In general, you can change descriptive information of Time+Expense items anytime (if you have administrator write access) - example: change Project, Activit...

After Time+Expense Items have been created, Administrators can report on them to  check the progress  update Prices and Costs .. and also  create and su...