Expense Tab

Any expenses related to the vendor may be listed here and reported on. Choosing the “Vendor is Client” option shows expenses to be billed to this vendor. The “Vendor is Service Provider” option shows all expenses in the system that are from this vendor.

When an expense is opened on the client vendor side, you can select other vendors to move the

expense to if necessary. On the service provider side, there is a link at the top to edit the expense in

the trip leg.

• Related Articles

• Expenses Tab

  Expenses Tab New Expense (Overview) Cost - Exp Type - Select an Expense Type. Alternatively, you can view the Expense Type Code descriptions and create new Expense Type Codes by pressing the Exp Type button. - Category - Select an Expense Category. ...

• Web Tab

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• Vendor Tab

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• Airport Tab

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• Desc Tab

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