Expenses

Update/Delete Expenses

Error - Field can not be empty!
Expense CodeIs Employee/EmployerFor ProjectFor Employee/EmployerStart DateEnd DateCC Due dateCC Paid dateExpense DateAmountExchange RateAmount ($)Paid ByCredit Card DigitsCountryCalculation TermStatusCreated ByUpdated By
Action
Expense CodeIs Employee/EmployerFor ProjectFor Employee/EmployerStart DateEnd DateCC Due dateCC Paid dateAmountExchange RateAmount ($)Paid ByCredit Card DigitsCountryCalculation TermStatusCreated ByUpdated By
Action

Bulk Updation

Error - Field can not be empty!
Error - Field can not be empty!
For Employee Error - Field can not be empty!
Error - Field can not be empty!
Success - Records Updated.

Import Expenses

Expense Upload History

ID Filename Uploaded At Action