How does the Expense module function in Web TimeSheet?
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- A user fills out and submits an expense sheet, uploading any available receipts. If using the Project & Billing Edition, the user can choose which project each expense was associated with.
- The expense sheet is automatically sent to one or more approvers.
- The approvers approve the expense sheet.
- The finance department can reimburse the user based on the approved expense sheets.
- If using the Project & Billing Edition, the expenses can be exported for client billing or reviewed
- against project estimates.