Expense Processing on Etz - Which option is appropriate for us?

There are several ways to process expenses on Etz:

•Single Line on Expenses - this option allows the candidate to enter a brief expense description onto their timesheet, along with a value for the expense.

•Detailed Expense - Single Rate Code - this allows the candidate to complete a separate 'Expense' form where they can select a single instance of each Expense Rate Code per form, for example 1 x 'Expenses', 1 x 'Travel', etc.

•Detailed Expense - Multiple Rate Codes - this allows the candidate to complete a separate 'Expense' form where they can select multiple instances for each Expense Rate Code per form, for example several lines of 'Expenses', several lines of 'Travel', etc.

The first option of Single Line on Expenses is the most basic and is incorporated as part of the standard timesheet solution (therefore is free to use).  For more information on this option please refer to the Related articles.

How are expenses processed on Etz

Detailed Expenses - How it works in Etz.