Expenses

Introduction to Expenses

Use the Expenses tab and functionality to enter expense reports and receipts. From Expense reports, you can create a new Expense report or modify an existing Expense report. Email a PDF copy of an expense report to yourself at your SuiteProjects Pro email address. Add receipts and submit an Expense report for approval. When you Update, you can transfer Expense reports and Receipts to your SuiteProjects Pro account. Specifically, you can:

Note:

If the Email report column and check boxes do not display in your SuiteProjects Pro account, consult with your SuiteProjects Pro account administrator and request the feature be enabled. Your account administrator can open a support ticket. See Troubleshooting for instructions on opening a support ticket.