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Recker ones time and expense module makes it easy to track important time based activities assign expenses to customers and refund employees in this video we will show you how to configure your book for time expense processing and how to make an expense claim before you get started there are some configuration points to attend to in the timed expense configuration in general settings you may want to activate the approval process so that an administrator must approve the transaction before it is paid in the expense tag where you can see the assign prefix and the opportunity to change the template such as adding a logo in the transfer options tag you can assign a tax code modify expense accounts and you may want a separate account for your markups and how billable time is transferred to an invoice next employees making time and expense entries must be set up as an employee and a user in this book you may want to assign morale with the minimum permissions to carry out time and exp
