With a license for the Web Expense module, you can track the expenses incurred by Web Expense-licensed
users, as follows:
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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.
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The expense sheet is automatically sent to one or more approvers.
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The approvers approve the expense sheet.
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The finance department can reimburse the user based on the approved expense sheets.
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If using the Project & Billing Edition, the expenses can be exported for client billing or reviewed
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against project estimates.
