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Create a time expense

Learn how to create time expenses by recording your time using the ExpenseIn time module.

J
Written by Jack
Updated today

To create a time expense, follow the steps below:

1. Go to My Expenses > Overview or Draft.

2. Click the Add Expense and select Time.

3. Populate the expense with the relevant details.

  • If your Account Administrator has set up fixed time rates, you can select the relevant rate from the Rate drop-down. Alternatively, if fixed time rates have not been set up for you, then input the rate yourself.

  • The expense must be reimbursable, billable or both - tick the appropriate checkbox(es).

  • If you need to add extra information to the expense then you can click Add Additional Information at the bottom of the expense form.

4. To attach a receipt to the expense, select either browse to upload a new receipt from your device or choose an existing receipt.

5. Click Create to add the time expense to your account.

Note: If you submit this time expense regularly then you may wish to add this expense to your favourites.

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