Expense Log provides a flexible and efficient environment for entering (and reviewing) expense records. Units, Cost and Markup combine to calculate the Charge Amount for an expense. As needed, you can add a memo and special flags to an entry. You can add taxes to the Charge Amount where applicable.
Web Suite supports expense entry by timekeepers, vendors or administrators. Approval, editing, displayed columns, totals, filters, and other options can be turned on/off as desired. Numerous security permissions ensure effective control over what a timekeeper is able to do in this screen.