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.