Supplier Invoices

Staff Expense Claims Overview 1.    Create expense claim 2.    Code expenses/receipts 3.    Attach pdf/scan copy of receipts 4.    Submit and request approval (Only applies to people who requi...

Process Freelancer Invoices Introduction You have two options: 1    Either process timesheets which have been entered OR 2   Enter the timesheets on the freelancer supplier invoice Process Freelancer Invoices ...

How to process Freelancer Timesheets Freelancer timesheets can be entered by:  a staff member who has privileges to enter time for staff through either the costing menu or the Active Diary  the freelancer if the freelancer is a r...