Help Center » Account Setup » Adding a new expense type
Adding a new expense type
Who can use this feature?
   Only Administrators can use this feature.
  1. Go to the Expenses Page in your Time IQ account
  2. Click the “Add Expense Type” button
  3. Select which category this Expense Type will be filed under or click the “New Category” button which will allow you to enter in a new expense category name
  4. Enter the Expense Type name
  5. Choose whether you’d like the Expense Type to be billable or not
  6. Choose whether you’d like the Expense Type to be Unit-based
  7. If Unit-based, type in the name of the unit, as well as the expense amount you want to track for each unit logged
  8. Click “Add”

Was this article helpful?