Billable should be an option made available to your End-user to select if Finance Users need to bill company clients for the expense cost incurred. 

When an expenses is selected as Billable the system will create a duplicate copy of the End-users Approved expense in Billable. This means both the Billable section and the expense purchase method selected (Cash Advanced/Company Card/Reimbursable/etc) will hold a copy of the one expense. 

Finance will need to mark the expense as Billed from the Billable section as well as mark the expense as Paid / Reconciled from the relevant section in order for it to move to completed. 

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