In this article, we will be going over expenses. Expenses can be added to an employee to document different allowable tasks needed for reimbursement. Some examples are travel time/fees, supplies, and commission. To keep it simple, we've broken it down into 5 easy steps for locating and adding an expense to the desired employee.
Watch the video and see the step-by-step instructions below.
How to add an expense within Grandd Central
Open your Grandd Central > go to to the Employees tab
Select the desired employee
Select "Expenses" on the center blue bar
Customize the specific expense as needed
Once saved, you can also view that specific expense on the employee's timecard here:
Didn't find what you were looking for? Send us a message using the chatbot in the bottom right corner of your account, or send us an email at firstname.lastname@example.org and we will be happy to help.