Expenses

•   Why is an Expense sheet Approved by System instead of the Project Leader, when the approval path is Project Leader –> Supervisor?22 Oct 2018

•   The Bill Client column is missing from the Expense sheet for a specific project!15 Oct 2018

•   Why is the billable amount shown as N/A in the Historical Expenses page?15 Oct 2018

•   Expense entry cannot be entered after the project’s expense entry end date of xx/xx/xxxx.15 Oct 2018

•   Expense sheets are system approved even though approver is set.16 Oct 2018

•   Error: ‘Cannot set BillToClient for No Client Project Project’ when re-opening an Expense Sheet03 Apr 2012

•   What is the maximum size of the expense receipt( Image / PDF file) that can be uploaded on an expense sheet?16 Oct 2018

•   Can the same Expense Receipt be split into multiple receipts by Web TimeSheet?16 Oct 2018

•   How to find out when an expense was submitted?14 Feb 2012

•   How do we find out whether the Expense code created is set to ‘Flat Amount’ or ‘Expense Rate’?14 Feb 2012