]po[ Expense Item

Expense items deals with the tracking of travel and other expenses. An expense item represent a single expense (plane ticket, taxi recepit, meal receipt, ...). Mutiple expense items can be grouped into a expense bundle which can be approved by managers using a workflow approval process.

References

Related Help

• Expense Tutorial

Related Object Types

• Cost item
  
• Expense bundle - a "bundle" (=group) of expense items, ready to be approved by HR or the project manager.
  

Related Packages

• Expenses
• [Expense Workflow] 

Related Modules 

• Finance