Page History
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| Field | Description |
|---|---|
| Date | Incurred date of cost card |
| Project | Project code and name |
| Expense type | Use Expense Type Editor to define your expense types. Use Expense Type Configurations Editor to define which types are allowed on a project. |
| Description | Description, typically entered by a resource |
| Status | Draft, Submitted, Rejected, Approved, |
| Resource | For expense reports and subcontractor invoices, resource is required. For vendor invoices and soft cost documents it is optional. |
| Paid by | Resources can always specify themselves as the person who paid. They can optionally specify a company credit card or another vendor. |
| Location | Locations can be required. Available locations come from the Location and Holiday Editor. |
| Incurred currency | Resources choose their incurred currency from a dropdown list. Available currencies/ |
Related Documents
Contains links to the expense document, payment voucher, and invoice associated with this cost card.
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Overview
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