Entering expenses is another function in Web Suite. Web Suite gives you two options for entering your expenses-Expense Log and Simple Expense Log.
In Expense Log, expenses can be entered, modified and approved for billing. Likewise, in Simple Expense Log, you can record the expense entries for an employee or vendor for multiple projects through multiple weeks in one go. Drop-down lists are provided throughout the simple expense log so that you don't have to remember Project IDs, Expense IDs, etc. Moreover, security permissions will determine who can enter, edit, tag entries as reimbursable and paid, and more.