Enabling Expense Tracking will expand the Time IQ Add Entry dialogue to allow your team to log expense entries in addition to time entries. This way your team can track amount-based expenditures like meal costs, as well as unit-based expenses such as mileage. Expenses you plan to pass on to your clients can be made billable, while others can be left as non-billable.
Expense tracking and the list of expense types available to your team can only be managed by Administrators
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