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Giving users access to Expenses

Giving users access to Expenses   For information on how to give users access to Expenses, please click here…

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Expense Reporting

Expense Reporting Standard report Go to Expense Reporting in the menu, and select the search criteria that you want. Then click on View, and it will generate a report for you.   Report for signing To get a report for signing, you can click on ‘Print’ or

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Expense Administration

Expense Administration Go to Expense Administration. From here you can manage your expenses, edit current ones, create new ones, as well as activate and inactivate them.

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Approving Expenses

Approving Expenses Go to Expense Approval in the main menu to get an overview of users who have expenses waiting for you to approve. If you want to, you can approve or reject everything right here. When you reject an expense sheet the user can make changes

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Adding/submitting Expenses – WebAdmin

Adding/submitting Expenses – WebAdmin Adding Expenses When you want to add expenses to a TSR entry via WebAdmin, do the following: 1. Go to the detailed view of your time entry in WebAdmin, and then click on the Expenses tab on your time entry. 2. Click on

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Adding/submitting Expenses – Outlook User Agent

Adding/submitting Expenses – Outlook User Agent Adding Expenses When you want to add expenses to a TSR entry, do the following: 1. Click on the Advanced tab on your time entry. 2. Click on the Expenses tab, and then on ‘Add expense’ to add new expense lines.

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Giving Users Access to use Expenses

Giving Users Access to use Expenses You can give users access to use the Expenses module in TSR, by going to their user profile, select the tab called ‘Expenses’. Here you can select if the user should have access to the module as well as which user

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