With a license for the Web Expense module, you can track the expenses incurred by Web Expense-licensed
users, as follows:
  • 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.