We get it, the entire process of tracking of your employees’ expenditures can be a hassle. It’s significant extra labor to record each and every expense, and yet more work on top of that to review, convert, tally up, approve, and ultimately reimburse. We can’t eliminate all of these nuisances, but we’ve tried our hardest to make the process easier where we could.
Read on for a quick breakdown of how PowerTime can speed up your expense tracking workflow while still being easy to use.
STEP 1: CREATE YOUR EXPENSESFirst, you’ll create and edit the various Expense Charges your employees will be using. This is accomplished using the powerful Admin Settings menus.
Once your charges are created, they can be assigned to the employees or groups. Those people will then become eligible to use them on their Expense Sheets.